Loading…
Loading…
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 | 1st₹1.7 LAccepted-Finance 136 R N T ROAD HARINAVI KOLKATA 700 148 | 24 PARAGANAS SOUTH | WEST BENGAL | 700148 | 1st | Accepted-Finance 1st | |
| 2 | 2nd₹1.7 L+₹839.07 (0.50%)Rejected-Finance | 2nd | Rejected-Finance 2nd | |
| 3 | 2nd₹1.7 L+₹839.07 (0.50%)Rejected-Finance | 2nd | Rejected-Finance 2nd |
Tender Value
₹1.7 L
EMD Value
₹3,360
Closing Date
3 Jan 2026, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
DEBRA-I
DEBRA-1/14/2025-2026
2025_ZPHD_967546_5
DEBRA-1/14/2025-2026
Open Tender
CIVIL WORKS
Percentage
DHAMTORE
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
DEBRA-I GP
₹3,360
Yes
7 Jan 2026
4 Dec 2025
5 Jan 2026
4 Dec 2025
3 Jan 2026
4 Dec 2025
eProcurement System of Government of West Bengal Created By: Purnima Bhunia Created Date/Time: 07-Jan-2026 02:55 PM Tender Title: DEBRA-1/14/2025-2026 Tender ID: 2025_ZPHD_967546_5
Tender Inviting Authority: PRADHAN , DEBRA-I GRAM PANCHAYAT
Name of Work: Construction of concrete drain from Raosan Mallik’s house to Kabar Sthan at mouza-Dalapatipur, J.L.-244, under Debra-1 Gram Panchayet of Debra Panchayat Samity, Paschim Medinipur, from 15th CFC TIED FUND. (2025-26) (AAP Sl. No:- 107 & Page no:- 07 ) AS PER PWD SHEDULED (ROADS) (Work ID:114376503)
Contract No: 9733147222
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S THAKUR STONE (GSTN-19AOLPB6122R1ZH) BID ID -7798565 167813.582 -0.000 167813.582 One Lakh Sixty Seven Thousand Eight Hundred and Thirteen
2.00 SK ABDUL MOTIN (GSTN-19FLWPS4272L1ZV) BID ID -7798791 167813.582 -0.000 167813.582 One Lakh Sixty Seven Thousand Eight Hundred and Thirteen
3.00 Annapurna Enterprise (GSTN-NA) BID ID -7799722 167813.582 -0.500 166974.514 One Lakh Sixty Six Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: Annapurna Enterprise(166974.514)
BOQ Summary Details Tender Title: DEBRA-1/14/2025-2026 Tender ID: 2025_ZPHD_967546_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Annapurna Enterprise (BID ID -7799722) 166974.514 L1
2 M/S THAKUR STONE (BID ID -7798565) 167813.582 L2
3 SK ABDUL MOTIN (BID ID -7798791) 167813.582 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .