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 | 1₹1.2 LAccepted-Finance CHANDANPUR PO RADHA CHANDANPUR | 1 | Accepted-Finance Quoted low-est Accepted | |
| 2 | 2₹1.2 L+₹1,847.70 (1.51%)Rejected-Finance | 2 | Rejected-Finance Quoted 2nd Lowest hence rejected | |
| 3 | 3₹1.3 L+₹3,079.50 (2.51%)Rejected-Finance | 3 | Rejected-Finance Quoted 3rd Lowest hence rejected |
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
9 Jul 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
HAMIRCHAK,KEUSHI
Construction of Guard wall with tally pond side of Prahllad Tung at Sankoti. Activity Code 9490433 5th SFC
2025_ZPHD_872720_1
WBPMZPKGP-II/KAL-IINIT-2/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
SANKOTI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN,KALIARA-II GRAM PANCHAYAT
₹2,500
Yes
17 Jul 2025
2 Jul 2025
12 Jul 2025
2 Jul 2025
9 Jul 2025
2 Jul 2025
eProcurement System of Government of West Bengal Created By: Sanjoy Das Created Date/Time: 16-Jul-2025 03:04 PM Tender Title: WBPMZPKGP-IIKAL-II/NIT-2/25-26 Tender ID: 2025_ZPHD_872720_1
Tender Inviting Authority: Pradhan, Kaliara-II Gram Panchayat,Hamirchak,Paschim Medinipur
Contract No: WB/PMZP/KGP-II/KAL-II/NIT-2/S2/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANUMOTI ENTERPRISE (GSTN-19ATMPP9432A1ZG) BID ID -6699446 123180.00 2.00 125643.60 One Lakh Twenty Five Thousand Six Hundred and Fourty Three
2.00 M/S SAIKAT SUPPLIERS (GSTN-NA) BID ID -6699267 123180.00 -.50 122564.10 One Lakh Twenty Two Thousand Five Hundred and Sixty Four
3.00 M/S MRINAL KARAN (GSTN-NA) BID ID -6696437 123180.00 1.00 124411.80 One Lakh Twenty Four Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: M/S SAIKAT SUPPLIERS(122564.10)
BOQ Summary Details Tender Title: WBPMZPKGP-IIKAL-II/NIT-2/25-26 Tender ID: 2025_ZPHD_872720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAIKAT SUPPLIERS (BID ID -6699267) 122564.10 L1
2 M/S MRINAL KARAN (BID ID -6696437) 124411.80 L2
3 VANUMOTI ENTERPRISE (BID ID -6699446) 125643.60 L3
tech_bid_open.pdf
tech_eval.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 .