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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₹89,860Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹90,761+₹901 (1.00%)Rejected-Finance HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹91,659+₹1,799 (2.00%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹89,862
EMD Value
₹1,800
Closing Date
28 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, PADIMA-I GRAM PANCHAYAT
MEDINIPUR, PAYA MEDINIPUR, PURBA MEDINIPUR - 721428
CONSTRUCTION OF DRAIN FROM HOUSE OF JHARESWAR SAU TO HOUSE OF KARTIK SAU AT KASHIPUR, JL NO-68, PLOT NO-111-121
2025_ZPHD_926419_10
03/P-I/25-26/APAS
Open Tender
CIVIL WORKS
Percentage
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
₹1,800
Yes
24 Dec 2025
17 Oct 2025
1 Dec 2025
17 Oct 2025
28 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 10-Dec-2025 09:33 AM Tender Title: e-NIT 03, SL. NO.- 10 Tender ID: 2025_ZPHD_926419_10
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF DRAIN FROM HOUSE OF JHARESWAR SAU TO HOUSE OF KARTIK SAU AT KASHIPUR, JL NO-68, PLOT NO-111-121
Contract No: 03/P-I/25-26/APAS, Dated- 17.06.2025, 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 MAHAMAYA CONTRACTOR (GSTN-NA) BID ID -7386082 89862.00 -.00 89860.00 Eighty Nine Thousand Eight Hundred and Sixty
2.00 JANA ENTERPRISE (GSTN-NA) BID ID -7406214 89862.00 2.00 91659.00 Ninety One Thousand Six Hundred and Fifty Nine
3.00 DUTTA CONSTRUCTION (GSTN-NA) BID ID -7345655 89862.00 1.00 90761.00 Ninety Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: MAHAMAYA CONTRACTOR(89860.00)
BOQ Summary Details Tender Title: e-NIT 03, SL. NO.- 10 Tender ID: 2025_ZPHD_926419_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAMAYA CONTRACTOR (BID ID -7386082) 89860.00 L1
2 DUTTA CONSTRUCTION (BID ID -7345655) 90761.00 L2
3 JANA ENTERPRISE (BID ID -7406214) 91659.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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