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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 | Status |
|---|---|---|
| 1 | Admitted-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | Admitted-Finance |
| 2 | Admitted-Finance 38 1 2 DANESH SK LANE P S SHIBPUR HOWRAH 711 109 | HOWRAH | HOWRAH | WEST BENGAL | 711109 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,888
Closing Date
30 May 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
OFFICE OF THE MAHIPUR GRAM PANCHAYAT, Kantor, Raiganj, Uttar Dinajpur, 733156
CONSTRUCTION OF PCC ROAD FROM SUBODH BARMAN HOUSE TO TANTAGIA
2025_ZPHD_851172_1
01/2025-26, SL NO - 6
Open Tender
CIVIL WORKS
Percentage
30 days
OFFICE OF THE MAHIPUR GRAM PANCHAYAT, Kantor, Raig
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Prodhan, No. 3 Mahipur Gram Panchayat
₹6,888
14 Oct 2025
23 May 2025
2 Jun 2025
23 May 2025
30 May 2025
23 May 2025
eProcurement System of Government of West Bengal Created By: UTPAL BHOWMIK Created Date/Time: 14-Oct-2025 11:28 AM Tender Title: 01/2025-26, SL NO - 6 Tender ID: 2025_ZPHD_851172_1
Tender Inviting Authority : Office Of The No-3 Mahipur Gram Panchayat.
Name of Work : CONSTRUCTION OF PCC ROAD FROM SUBODH BARMAN HOUSE TO TANTAGIA,Activity ID :97361730YEAR 2024-25.
NIeT No : 01/2025-26, SL NO - 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Das Construction and Suppliers (GSTN-NA) BID ID -6484666 344383.000 -11.650 304262.380 Three Lakh Four Thousand Two Hundred and Sixty Two
2.00 BAHAR ENTERPRISE (GSTN-NA) BID ID -6484393 344383.000 -23.100 264830.530 Two Lakh Sixty Four Thousand Eight Hundred and Thirty
3.00 M/s Rajani Mahato (GSTN-NA) BID ID -6482182 344383.000 -14.500 294447.470 Two Lakh Ninty Four Thousand Four Hundred and Fourty Seven
4.00 PRADUM TRADERS (GSTN-NA) BID ID -6479173 344383.000 -16.030 289178.410 Two Lakh Eighty Nine Thousand One Hundred and Seventy Eight
5.00 INNOVATIVE CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6483788 344383.000 -19.000 278950.230 Two Lakh Seventy Eight Thousand Nine Hundred and Fifty
6.00 AKASH ENTERPRISE (GSTN-NA) BID ID -6485099 344383.000 -3.800 331296.450 Three Lakh Thirty One Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: BAHAR ENTERPRISE(264830.530)
BOQ Summary Details Tender Title: 01/2025-26, SL NO - 6 Tender ID: 2025_ZPHD_851172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAHAR ENTERPRISE (BID ID -6484393) 264830.530 L1
2 INNOVATIVE CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6483788) 278950.230 L2
3 PRADUM TRADERS (BID ID -6479173) 289178.410 L3
4 M/s Rajani Mahato (BID ID -6482182) 294447.470 L4
5 Das Construction and Suppliers (BID ID -6484666) 304262.380 L5
6 AKASH ENTERPRISE (BID ID -6485099) 331296.450 L6
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