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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹93,257.33−₹8.2 L (89.8%)Rejected-Finance VILL BATTALA P O TAJPUR P S NANDIGRAM DIST PURBA MEDINIPUR PIN 721656 | MEDINIPUR EAST | WEST BENGAL | 721656 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹96,604.88−₹8.2 L (89.5%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹96,750−₹8.2 L (89.5%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹96,759.68−₹8.2 L (89.5%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹1,935
Closing Date
3 Jan 2026, 6:50 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GRAM PANCHAYAT OFFICE
PANCHAYAT OFFICE
Construction of concrete road from concrete road to Sk Serajul house at Nandigram Sansad-II under Nandigram GP, Nandigram-1 Panchayat Samity. Jl-180, Plot-866
2025_ZPHD_967642_7
NGP/NIT- 05 / 2025-26 / 15th CFC 2nd call
Open Tender
CIVIL WORKS
Percentage
NANDIGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹1,935
Yes
NANDIGRAM GRAM PANCHAYAT OFFICE
7 Jan 2026
4 Dec 2025
6 Jan 2026
4 Dec 2025
3 Jan 2026
4 Dec 2025
1 Jan 2026
eProcurement System of Government of West Bengal Created By: LAKSHMI KANTA JANA Created Date/Time: 07-Jan-2026 12:14 PM Tender Title: NGP/NIT- 05 / 2025-26 / 15th CFC 2nd call/07 Tender ID: 2025_ZPHD_967642_7
Tender Inviting Authority: Pradhan, Nandigram Gram Panchayat
Name of Work : Construction of concrete road from concrete road to Sk Serajul house at Nandigram Sansad-II under Nandigram GP, Nandigram-1 Panchayat Samity. Jl-180, Plot-866
Contract No: NGP/NIT- 01 / 2025-26 / 15th CFC Untied, Sl No.-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PAPAI ENTERPRISE (GSTN-19ABEPO7850M1ZZ) BID ID -7754086 96750.00 -5.11 91806.08 Ninety One Thousand Eight Hundred and Six
2.00 M/S ANOWARA ENTERPRISE (GSTN-19BVPPA7989D1ZZ) BID ID -7794148 96750.00 -3.61 93257.33 Ninety Three Thousand Two Hundred and Fifty Seven
3.00 SABIYA ENTERPRISE (GSTN-19BIPPA4796P1Z9) BID ID -7762601 96750.00 0.00 96750.00 Ninety Six Thousand Seven Hundred and Fifty
4.00 M/S SUMIYA ENTERPRISE (GSTN-NA) BID ID -7762567 96750.00 -.15 96604.88 Ninety Six Thousand Six Hundred and Four
5.00 TANMAY ENTERPRISE (GSTN-NA) BID ID -7802646 96750.00 .01 96759.68 Ninety Six Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S PAPAI ENTERPRISE(91806.08)
BOQ Summary Details Tender Title: NGP/NIT- 05 / 2025-26 / 15th CFC 2nd call/07 Tender ID: 2025_ZPHD_967642_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAPAI ENTERPRISE (BID ID -7754086) 91806.08 L1
2 M/S ANOWARA ENTERPRISE (BID ID -7794148) 93257.33 L2
3 M/S SUMIYA ENTERPRISE (BID ID -7762567) 96604.88 L3
4 SABIYA ENTERPRISE (BID ID -7762601) 96750.00 L4
5 TANMAY ENTERPRISE (BID ID -7802646) 96759.68 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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