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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹97,205.53Accepted-Finance | 1 | Accepted-Finance Quoted low-est Accepted | |
| 2 | 2₹97,694+₹488.47 (0.50%)Rejected-Finance CHANDANPUR PO RADHA CHANDANPUR | 2 | Rejected-Finance Quoted 2nd Lowest hence rejected | |
| 3 | 3₹98,670.94+₹1,465.41 (1.51%)Rejected-Finance | 3 | Rejected-Finance Quoted 3rd Lowest hence rejected |
Tender Value
₹97,694
EMD Value
₹2,000
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 Subhas Bhunia at Kaismali Activity Code 95167600 5th SFC
2025_ZPHD_872701_1
WB/PMZP/KGPII/KAL-IINIT-2/2526
Open Tender
CIVIL WORKS
Percentage
30 days
KAISMALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN,KALIARA-II GRAM PANCHAYATON
₹2,000
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 02:50 PM Tender Title: WB/PMZP/KGPII/KAL-IINIT-225-26 Tender ID: 2025_ZPHD_872701_1
Tender Inviting Authority: Pradhan, Kaliara-II Gram Panchayat,Hamirchak,Paschim Medinipur
Contract No: WB/PMZP/KGP-II/KAL-II/NIT-2/S1/2025-26
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 -6699543 97694.00 -.50 97205.53 Ninty Seven Thousand Two Hundred and Five
2.00 M/S MRINAL KARAN (GSTN-NA) BID ID -6696474 97694.00 1.00 98670.94 Ninty Eight Thousand Six Hundred and Seventy
3.00 M/S SAIKAT SUPPLIERS (GSTN-NA) BID ID -6699219 97694.00 0.00 97694.00 Ninty Seven Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: VANUMOTI ENTERPRISE(97205.53)
BOQ Summary Details Tender Title: WB/PMZP/KGPII/KAL-IINIT-225-26 Tender ID: 2025_ZPHD_872701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANUMOTI ENTERPRISE (BID ID -6699543) 97205.53 L1
2 M/S SAIKAT SUPPLIERS (BID ID -6699219) 97694.00 L2
3 M/S MRINAL KARAN (BID ID -6696474) 98670.94 L3
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 .