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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₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.8 L+₹1,776 (1.00%)Rejected-Finance VILL BHAGIBRAHMAPUR P S DIGHA PURBA MEDINIPUR | BHAGIBRAHMAPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.8 L+₹3,548 (2.00%)Rejected-Finance SANBALISAI | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.8 L
EMD Value
₹3,500
Closing Date
11 Jun 2025, 2:00 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
ID-111688900 Construction of Cover Drain from Sunil Adak to Briddhashram at Champabani, under 15th CFC (Tied) Fund, Padima-I Gram Panchayat for the Year 2025-26. 1st Inst., AAP Sl. No- 23
2025_ZPHD_857927_3
38/P-I/25-26/15TH CFC (TIED)
Open Tender
CIVIL WORKS
Percentage
20 days
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,500
16 Jun 2025
3 Jun 2025
13 Jun 2025
3 Jun 2025
11 Jun 2025
3 Jun 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 13-Jun-2025 05:19 PM Tender Title: e-NIT 38, SL. NO.- 03 Tender ID: 2025_ZPHD_857927_3
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: ID-111688900 Construction of Cover Drain from Sunil Adak to Briddhashram at Champabani, under 15th CFC (Tied) Fund, Padima-I Gram Panchayat for the Year 2025-26. 1st Inst., AAP Sl. No- 23
Contract No: 38/P-I/25-26/15TH CFC (TIED), Dated- 03.06.2025, Sl. No.- 03
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 -6535790 177209.00 -.00 177205.00 One Lakh Seventy Seven Thousand Two Hundred and Five
2.00 M/S ARATI ENTERPRISE (GSTN-19AJAPB0209P1ZE) BID ID -6535833 177209.00 1.00 178981.00 One Lakh Seventy Eight Thousand Nine Hundred and Eighty One
3.00 ASHA CONSTRUCTION (GSTN-19APDPM8324H1ZP) BID ID -6535856 177209.00 2.00 180753.00 One Lakh Eighty Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: PURANJAN DAS(177205.00)
BOQ Summary Details Tender Title: e-NIT 38, SL. NO.- 03 Tender ID: 2025_ZPHD_857927_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURANJAN DAS (BID ID -6535790) 177205.00 L1
2 M/S ARATI ENTERPRISE (BID ID -6535833) 178981.00 L2
3 ASHA CONSTRUCTION (BID ID -6535856) 180753.00 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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