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 | L1₹2.9 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC LOWEST BID | |
| 2 | L2₹3.0 L+₹2,927 (1.00%)Rejected-Finance | L2 | Rejected-Finance ABOVE BID | |
| 3 | L3₹3.0 L+₹5,854 (2.00%)Rejected-Finance BLOCK KULTALI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L3 | Rejected-Finance ABOVE BID |
Tender Value
₹2.9 L
EMD Value
₹5,854
Closing Date
21 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN KGGP
PANCHUAKHALI
Construction of 4 nos Filter Chember at various mouza in kundakhali godabar G.P.
2025_ZPHD_862438_1
189/KGGP/2025_1
Open Tender
CIVIL WORKS
Percentage
60 days
KUNDAKHALI, AMBIKANAGAR, ANDHARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,854
Yes
25 Jun 2025
11 Jun 2025
24 Jun 2025
11 Jun 2025
21 Jun 2025
12 Jun 2025
eProcurement System of Government of West Bengal Created By: RIJIYA GAZI Created Date/Time: 25-Jun-2025 12:03 PM Tender Title: 189/KGGP/2025_01 Tender ID: 2025_ZPHD_862438_1
Tender Inviting Authority: PRADHAN KUNDAKHALI GODABAR GRAM PANCHAYAT
Name of Work: Construction of 4 nos Filter Chember at various mouza in kundakhali godabar G.P.
Contract No: 189/KGGP/2025, SL NO.- 01 , DATE 11.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FATEMA ENTERPRISE (GSTN-NA) BID ID -6613466 292704.000 2.000 298558.080 Two Lakh Ninty Eight Thousand Five Hundred and Fifty Eight
2.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -6612565 292704.000 -0.000 292704.000 Two Lakh Ninty Two Thousand Seven Hundred and Four
3.00 MALIHA ENTERPRISE (GSTN-NA) BID ID -6615065 292704.000 1.000 295631.040 Two Lakh Ninty Five Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(292704.000)
BOQ Summary Details Tender Title: 189/KGGP/2025_01 Tender ID: 2025_ZPHD_862438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE (BID ID -6612565) 292704.000 L1
2 MALIHA ENTERPRISE (BID ID -6615065) 295631.040 L2
3 FATEMA ENTERPRISE (BID ID -6613466) 298558.080 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .