Loading
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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
3 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.
Pradhan Duan I GP
Pradhan Duan I GP
Construction of concrete road from Kalua Brindaban Nayan Khanrah house to Tarapada Khanrah house at Kalua Brindaban
2025_ZPHD_945114_1
Construction of concrete road from Kalua Brindaban Nayan Khanrah house to Tarapada Khanrah house at
Open Tender
CIVIL WORKS
Percentage
Kalua
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Pradhan Duan I Gram Panchayat
₹2,200
Yes
9 Dec 2025
11 Nov 2025
5 Dec 2025
11 Nov 2025
3 Dec 2025
11 Nov 2025
11 Nov 2025 - 3 Dec 2025
eProcurement System of Government of West Bengal Created By: Samit Pal Created Date/Time: 09-Dec-2025 12:10 PM Tender Title: Construction of concrete road from Kalua Brindaban Nayan Khanrah house to Tarapada Khanrah house at Kalua Brindaban Tender ID: 2025_ZPHD_945114_1
Tender Inviting Authority: Duan-I Gram Panchayat, Debra Panchayat Samiti
Name of Work: Construction of concrete road from Kalua Brindaban Nayan Khanrah house to Tarapada Khanrah house at Kalua Brindaban Activity Code :- 114164600
Contract No: WB/PMZP/15th CFC/DUAN-I/NIET-03/2025-26 Date.-11/11/2025
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 Suman (GSTN-19APWPM6990E1Z0) BID ID -7531028 109619.00 0.00 109619.00 One Lakh Nine Thousand Six Hundred and Nineteen
2.00 Gobinda Maity (GSTN-19AXCPM4422FIZN) BID ID -7533919 109619.00 -4.00 105234.24 One Lakh Five Thousand Two Hundred and Thirty Four
3.00 BANKIM SAHOO (GSTN-NA) BID ID -7533728 109619.00 0.00 109619.00 One Lakh Nine Thousand Six Hundred and Nineteen
4.00 NOURIN ENTERPRISE (GSTN-NA) BID ID -7531983 109619.00 -.19 109410.72 One Lakh Nine Thousand Four Hundred and Ten
5.00 PALASH KUMAR DAS (GSTN-NA) BID ID -7532242 109619.00 -12.11 96344.14 Ninety Six Thousand Three Hundred and Forty Four
6.00 Ma LAxmi Contractory (GSTN-NA) BID ID -7534160 109619.00 0.00 109619.00 One Lakh Nine Thousand Six Hundred and Nineteen
Lowest Amount Quoted BY: PALASH KUMAR DAS(96344.14)
BOQ Summary Details Tender Title: Construction of concrete road from Kalua Brindaban Nayan Khanrah house to Tarapada Khanrah house at Kalua Brindaban Tender ID: 2025_ZPHD_945114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALASH KUMAR DAS (BID ID -7532242) 96344.14 L1
2 Gobinda Maity (BID ID -7533919) 105234.24 L2
3 NOURIN ENTERPRISE (BID ID -7531983) 109410.72 L3
4 M/s Suman (BID ID -7531028) 109619.00 L4
5 BANKIM SAHOO (BID ID -7533728) 109619.00 L4
6 Ma LAxmi Contractory (BID ID -7534160) 109619.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.19 MB
BOQ_2245413.xls
BOQ • 0.25 MB
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 .