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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 | 1₹2.6 LAccepted-Finance JHETA JAMBONI MOHOBONI WESTMEDINIPUR WESTBENGAL | HOOGHLY | WEST BENGAL | 712122 | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹2.6 L+₹2,645.66 (1.01%)Accepted-Finance | 2 | Accepted-Finance ACCEPTED | |
| 3 | 2₹2.6 L+₹2,645.66 (1.01%)Accepted-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | 2 | Accepted-Finance ACCEPTED |
Tender Value
₹2.6 L
EMD Value
₹6,300
Closing Date
23 Dec 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN RAMKISHORE GP
RAMKISHOREPUR
ROAD REPAIRING WITH PAILLING FROM HASAN SK SHOP VIA KABARSTHAN TO BEJAN SK HOUSE AT KATRAMANOHARPUR 1 CODE NO- APAS/01/133/15/0002
2025_ZPHD_958342_1
78/APAS/RKGP/eTENDER/2025-26
Open Tender
CIVIL WORKS
Percentage
KATRA MANOHARPUR 1
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RAMKISHOR GRAM PANCHAYAT
₹6,300
Yes
29 Dec 2025
25 Nov 2025
25 Dec 2025
26 Nov 2025
23 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: Tapas Kumar Singha Created Date/Time: 29-Dec-2025 01:53 PM Tender Title: ROAD REPAIRING WITH PAILLING FROM HASAN SK SHOP VIA KABARSTHAN TO BEJAN SK HOUSE AT KATRAMANOHARPUR 1 CODE NO- APAS/01/133/15/0002 Tender ID: 2025_ZPHD_958342_1
Tender Inviting Authority: PRADHAN,RAMKISHORE GRAM PANCHAYAT
Name of Work: ROAD REPAIRING WITH PAILLING FROM HASAN SK SHOP VIA KABARSTHAN TO BEJAN SK HOUSE AT KATRAMANOHARPUR 1 , APAS/01/133/15/0002
Contract No: 9732937550
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DARPAN ENTERPRISE (GSTN-19BGIPK6136J1Z1) BID ID -7621214 261947.000 1.000 264566.470 Two Lakh Sixty Four Thousand Five Hundred and Sixty Six
2.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7629945 261947.000 1.000 264566.470 Two Lakh Sixty Four Thousand Five Hundred and Sixty Six
3.00 MIR ENTERPRISE (GSTN-NA) BID ID -7620878 261947.000 -0.010 261920.805 Two Lakh Sixty One Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: MIR ENTERPRISE(261920.805)
BOQ Summary Details Tender Title: ROAD REPAIRING WITH PAILLING FROM HASAN SK SHOP VIA KABARSTHAN TO BEJAN SK HOUSE AT KATRAMANOHARPUR 1 CODE NO- APAS/01/133/15/0002 Tender ID: 2025_ZPHD_958342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIR ENTERPRISE (BID ID -7620878) 261920.805 L1
2 DARPAN ENTERPRISE (BID ID -7621214) 264566.470 L2
3 MAA TARA ENTERPRISE (BID ID -7629945) 264566.470 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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