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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71,894Accepted-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹72,649+₹755 (1.05%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹73,369+₹1,475 (2.05%)Rejected-Finance HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹71,930
EMD Value
₹1,400
Closing Date
10 Jan 2026, 1:00 pmClosed
PRADHAN, PADIMA-I GRAM PANCHAYAT
MEDINIPUR, PAYA MEDINIPUR, PURBA MEDINIPUR - 721428
CONSTRUCTION OF CONCRETE ROAD FROM CHANDANA BARMAN HOUSE TO LALTU DAS HOUSE AT PADIMA, UNDER OWN FUND, PADIMA-I GP FOR THE YEAR 2025-26.
2025_ZPHD_974782_3
08/P-I/25-26/OWN FUND
Open Tender
CIVIL WORKS
Percentage
7 days
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹1,400
Yes
27 Jan 2026
15 Dec 2025
12 Jan 2026
15 Dec 2025
10 Jan 2026
15 Dec 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 15-Jan-2026 03:00 PM Tender Title: e-NIT 08, SL. NO.- 03 Tender ID: 2025_ZPHD_974782_3
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM CHANDANA BARMAN HOUSE TO LALTU DAS HOUSE AT PADIMA, UNDER OWN FUND, PADIMA-I GP FOR THE YEAR 2025-26.
Contract No: 08/P-I/25-26/OWN FUND, Dated- 15.12.2025, 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 -7831755 71930.00 2.00 73369.00 Seventy Three Thousand Three Hundred and Sixty Nine
2.00 MAHAMAYA CONTRACTOR (GSTN-NA) BID ID -7831833 71930.00 1.00 72649.00 Seventy Two Thousand Six Hundred and Forty Nine
3.00 JANA ENTERPRISE (GSTN-NA) BID ID -7831660 71930.00 -.05 71894.00 Seventy One Thousand Eight Hundred and Ninety Four
Lowest Amount Quoted BY: JANA ENTERPRISE(71894.00)
BOQ Summary Details Tender Title: e-NIT 08, SL. NO.- 03 Tender ID: 2025_ZPHD_974782_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA ENTERPRISE (BID ID -7831660) 71894.00 L1
2 MAHAMAYA CONTRACTOR (BID ID -7831833) 72649.00 L2
3 DUTTA CONSTRUCTION (BID ID -7831755) 73369.00 L3
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