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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₹81,950Accepted-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹82,772+₹822 (1.00%)Rejected-Finance VILL BHAGIBRAHMAPUR P S DIGHA PURBA MEDINIPUR | BHAGIBRAHMAPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹83,591+₹1,641 (2.00%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹81,952
EMD Value
₹1,600
Closing Date
25 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
REPAIRING OF CONCRETE ROAD FROM JALLAUDDIN SAHA HOUSE TO SUFIYAN SAHA HOUSE AT JATIMATI (W), JL NO-83, PLOT NO-106
2025_ZPHD_926356_2
02/P-I/25-26/APAS
Open Tender
CIVIL WORKS
Percentage
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
₹1,600
Yes
24 Dec 2025
17 Oct 2025
28 Nov 2025
17 Oct 2025
25 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 05-Dec-2025 02:42 PM Tender Title: e-NIT 02, SL. NO.- 02 Tender ID: 2025_ZPHD_926356_2
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: REPAIRING OF CONCRETE ROAD FROM JALLAUDDIN SAHA'S HOUSE TO SUFIYAN SAHA'S HOUSE AT JATIMATI (W), JL NO-83, PLOT NO-106
Contract No: 02/P-I/25-26/APAS, Dated- 17.06.2025, Sl. No.- 02
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 -7304913 81952.00 2.00 83591.00 Eighty Three Thousand Five Hundred and Ninety One
2.00 M/S ARATI ENTERPRISE (GSTN-19AJAPB0209P1ZE) BID ID -7310443 81952.00 1.00 82772.00 Eighty Two Thousand Seven Hundred and Seventy Two
3.00 JANA ENTERPRISE (GSTN-NA) BID ID -7296670 81952.00 -.00 81950.00 Eighty One Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: JANA ENTERPRISE(81950.00)
BOQ Summary Details Tender Title: e-NIT 02, SL. NO.- 02 Tender ID: 2025_ZPHD_926356_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA ENTERPRISE (BID ID -7296670) 81950.00 L1
2 M/S ARATI ENTERPRISE (BID ID -7310443) 82772.00 L2
3 PURANJAN DAS (BID ID -7304913) 83591.00 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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