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Tender ID
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 | 1₹84,069.53Accepted-AOC | 1 | Accepted-AOC LOWEST | |
| 2 | 2₹84,111.59+₹42.06 (0.05%)Rejected-Finance AT P O LUTUNIA P S SABANG | 2 | Rejected-Finance ABOVE | |
| 3 | 3₹84,120+₹50.47 (0.06%)Rejected-Finance | 3 | Rejected-Finance ABOVE |
Tender Value
₹84,120
EMD Value
₹1,690
Closing Date
18 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
pradhan sabang gram panchyat
Sabang Paschim Medinipur
Repair and Upgradation of Road from Pucca Road to Daman Hansda Kala at Kundalpal Paschim
2025_ZPHD_932205_2
WB/PMZP/SBG/NIET-16/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
Kundalpal Paschim
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Sabang Gram Panchyat
₹1,690
Yes
25 Feb 2026
27 Oct 2025
21 Nov 2025
27 Oct 2025
18 Nov 2025
27 Oct 2025
eProcurement System of Government of West Bengal Created By: Samiran Dhar Created Date/Time: 10-Dec-2025 12:40 PM Tender Title: WB/PMZP/SBG/NIT-16/25-26,SL_2 Tender ID: 2025_ZPHD_932205_2
Tender Inviting Authority: PRADHAN,SABANG GRAM PANCHAYAT,SABANG PANCHAYAT SAMITY
Name of Work: Repair and Upgradation of Road from Pucca Road to Daman Hansda Kala at Kundalpal Paschim.(APAS)
Contract No: NIT NO-WB/PMZP/SBG/NIET-16/25-26, SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RITESH AGARWALL (GSTN-19AUZPA5174E1Z9) BID ID -7382860 84120.00 -0.01 84111.59 Eighty Four Thousand One Hundred and Eleven
2.00 KAILASH KUMAR AGARWALA (GSTN-19AGXPA1941P1ZQ) BID ID -7383121 84120.00 0.00 84120.00 Eighty Four Thousand One Hundred and Twenty
3.00 BALAJI TRADERS CONTRACTOR AND ORDER SUPPLIERS (GSTN-NA) BID ID -7382778 84120.00 -0.06 84069.53 Eighty Four Thousand Sixty Nine
Lowest Amount Quoted BY: BALAJI TRADERS CONTRACTOR AND ORDER SUPPLIERS(84069.53)
BOQ Summary Details Tender Title: WB/PMZP/SBG/NIT-16/25-26,SL_2 Tender ID: 2025_ZPHD_932205_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI TRADERS CONTRACTOR AND ORDER SUPPLIERS (BID ID -7382778) 84069.53 L1
2 RITESH AGARWALL (BID ID -7382860) 84111.59 L2
3 KAILASH KUMAR AGARWALA (BID ID -7383121) 84120.00 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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