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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₹56,947Accepted-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹57,517+₹570 (1.00%)Rejected-Finance VILL BHAGIBRAHMAPUR P S DIGHA PURBA MEDINIPUR | BHAGIBRAHMAPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹58,087+₹1,140 (2.00%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹56,948
EMD Value
₹1,100
Closing Date
29 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, PADIMA-I GRAM PANCHAYAT
MEDINIPUR, PAYA MEDINIPUR, PURBA MEDINIPUR - 721428
REPAIRING OF CONCRETE DRAIN FROM TALEK MAHAMMAD HOUSE TO TAHER SAHA HOUSE AT JATIMATI (W), JL NO-83, PLOT NO-258
2025_ZPHD_926419_19
03/P-I/25-26/APAS
Open Tender
CIVIL WORKS
Percentage
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
₹1,100
Yes
26 Dec 2025
17 Oct 2025
1 Dec 2025
17 Oct 2025
29 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 10-Dec-2025 10:23 AM Tender Title: e-NIT 03, SL. NO.- 19 Tender ID: 2025_ZPHD_926419_19
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: REPAIRING OF CONCRETE DRAIN FROM TALEK MAHAMMAD'S HOUSE TO TAHER SAHA'S HOUSE AT JATIMATI (W), JL NO-83, PLOT NO-258
Contract No: 03/P-I/25-26/APAS, Dated- 17.06.2025, Sl. No.- 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURANJAN DAS (GSTN-19ALOPD3139J1ZV) BID ID -7304904 56948.00 2.00 58087.00 Fifty Eight Thousand Eighty Seven
2.00 M/S ARATI ENTERPRISE (GSTN-19AJAPB0209P1ZE) BID ID -7310343 56948.00 1.00 57517.00 Fifty Seven Thousand Five Hundred and Seventeen
3.00 JANA ENTERPRISE (GSTN-NA) BID ID -7286487 56948.00 -.00 56947.00 Fifty Six Thousand Nine Hundred and Forty Seven
Lowest Amount Quoted BY: JANA ENTERPRISE(56947.00)
BOQ Summary Details Tender Title: e-NIT 03, SL. NO.- 19 Tender ID: 2025_ZPHD_926419_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA ENTERPRISE (BID ID -7286487) 56947.00 L1
2 M/S ARATI ENTERPRISE (BID ID -7310343) 57517.00 L2
3 PURANJAN DAS (BID ID -7304904) 58087.00 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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