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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.4 L+₹987 (0.70%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.4 L+₹1,339.50 (0.95%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹2,820
Closing Date
5 Dec 2025, 12:00 pmClosed
Pradhan,Raghunathpur - II GP
Raghunathpur - II GP
Upgradation of concrete road with pilling from Bhim Pattanayak pond side to Harimandir PS 169
2025_ZPHD_947119_1
25/RGH - II/APAS/2025-26(SC)10
Open Tender
CIVIL WORKS
Percentage
30 days
Ramchandrapur - 169
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Pradhan Raghunathpur - II GP
₹2,820
4 Jan 2026
14 Nov 2025
8 Dec 2025
14 Nov 2025
5 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: MOUSUMI MONDAL BARMAN Created Date/Time: 03-Jan-2026 11:56 PM Tender Title: Upgradation of concrete road with pilling from Bhim Pattanayak pond side to Harimandir PS 169 Tender ID: 2025_ZPHD_947119_1
Tender Inviting Authority: Pradhan,Raghunathpur - II Gram Panchayat, Sahid Matangini Panchayat Samity,Purba Medinipur Zilla Parishad
Name of Work:Upgradation of concrete road with pilling from Bhim Pattanayak pond side to Harimandir PS 169 . ( B – 169 )
Contract No: 25/RGH - II/APAS/2025-26(SECOND CALL) SL NO - 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANSHI CONSTRUCTION CO (GSTN-19CCCPB4544A1Z6) BID ID -7553980 141000.00 .95 142339.50 One Lakh Forty Two Thousand Three Hundred and Thirty Nine
2.00 BULBUL ENTERPRISE (GSTN-NA) BID ID -7551809 141000.00 .70 141987.00 One Lakh Forty One Thousand Nine Hundred and Eighty Seven
3.00 MAA TARA IMARATI SUPPLIERS (GSTN-NA) BID ID -7552516 141000.00 0.00 141000.00 One Lakh Forty One Thousand
Lowest Amount Quoted BY: MAA TARA IMARATI SUPPLIERS(141000.00)
BOQ Summary Details Tender Title: Upgradation of concrete road with pilling from Bhim Pattanayak pond side to Harimandir PS 169 Tender ID: 2025_ZPHD_947119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA IMARATI SUPPLIERS (BID ID -7552516) 141000.00 L1
2 BULBUL ENTERPRISE (BID ID -7551809) 141987.00 L2
3 BANSHI CONSTRUCTION CO (BID ID -7553980) 142339.50 L3
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