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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₹1.1 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹1.1 L+₹1,653.83 (1.50%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.1 L+₹2,205.10 (2.00%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
24 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
ARGOAL GRAM PANCHAYAT
Construction of CC road from Urmila Shingha s house to Sushil Das Dokan under Mangal Chak Sansad JL 222 Plot- 190 189 Length 125 Ft
2025_ZPHD_938098_4
12/AGP/APAS(2025-26)
Open Tender
CIVIL WORKS
Percentage
Construction of CC road from Urmila Shingha s hous
Please refer Tender documents
3 documents required · 3 mandatory
₹250
PRADHAN,ARGOAL GRAM PANCHAYAT
₹2,200
Yes
1 Dec 2025
5 Nov 2025
26 Nov 2025
5 Nov 2025
24 Nov 2025
5 Nov 2025
eProcurement System of Government of West Bengal Created By: DIPAK JANA Created Date/Time: 01-Dec-2025 01:32 AM Tender Title: 187/AGP/APAS/2025-26 SL-04 Tender ID: 2025_ZPHD_938098_4
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of The scheme : Construction of CC road from Urmila Shingha's house to Sushil Das Dokan under Mangal Chak Sansad, JL- 222, Plot- 190-189, Length- 125 Ft.
TENDER No : 187/AGP/APAS/2025-26 Dated:-03/11/2025 SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJOY KUMAR MONDAL (GSTN-19AIYPM9898C1Z3) BID ID -7333487 110255.00 1.50 111908.83 One Lakh Eleven Thousand Nine Hundred and Eight
2.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -7334870 110255.00 2.00 112460.10 One Lakh Twelve Thousand Four Hundred and Sixty
3.00 KARTTIK HAZRA (GSTN-NA) BID ID -7349094 110255.00 0.00 110255.00 One Lakh Ten Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: KARTTIK HAZRA(110255.00)
BOQ Summary Details Tender Title: 187/AGP/APAS/2025-26 SL-04 Tender ID: 2025_ZPHD_938098_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTTIK HAZRA (BID ID -7349094) 110255.00 L1
2 AJOY KUMAR MONDAL (BID ID -7333487) 111908.83 L2
3 MAA KALI ENTERPRISE (BID ID -7334870) 112460.10 L3
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