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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 | L1₹29,999Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹30,300+₹301 (1.00%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹30,600+₹601 (2.00%)Rejected-Finance HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹30,000
Closing Date
1 Dec 2025, 3:39 amClosed
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 MEDINIPUR ICDS CENTER, JL NO-66, PLOT NO-295
2025_ZPHD_942409_3
06/P-I/25-26/APAS
Open Tender
CIVIL WORKS
Percentage
30 days
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
Yes
30 Dec 2025
10 Nov 2025
3 Dec 2025
10 Nov 2025
1 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 12-Dec-2025 03:46 PM Tender Title: e-NIT 06, SL. NO.- 03 Tender ID: 2025_ZPHD_942409_3
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: REPAIRING OF MEDINIPUR ICDS CENTER, JL NO-66, PLOT NO-295
Contract No: 06/P-I/25-26/APAS, Dated- 17.06.2025, 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 DUTTA CONSTRUCTION (GSTN-NA) BID ID -7497367 30000.00 2.00 30600.00 Thirty Thousand Six Hundred
2.00 MAHAMAYA CONTRACTOR (GSTN-NA) BID ID -7497293 30000.00 1.00 30300.00 Thirty Thousand Three Hundred
3.00 BRISTI CONTRACTOR (GSTN-NA) BID ID -7497211 30000.00 -.00 29999.00 Twenty Nine Thousand Nine Hundred and Ninety Nine
Lowest Amount Quoted BY: BRISTI CONTRACTOR(29999.00)
BOQ Summary Details Tender Title: e-NIT 06, SL. NO.- 03 Tender ID: 2025_ZPHD_942409_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRISTI CONTRACTOR (BID ID -7497211) 29999.00 L1
2 MAHAMAYA CONTRACTOR (BID ID -7497293) 30300.00 L2
3 DUTTA CONSTRUCTION (BID ID -7497367) 30600.00 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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Tendernotice_1.pdf
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BOQ_2232596.xls
BOQ • 0.23 MB
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