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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
20 Nov 2025, 3:00 pmClosed
Pradhan Makrampur GP
Makrampur
Construction of overhead tank with pipeline at Daharpur Sabarpally Primary School, APAS/01/225/8/0002
2025_ZPHD_936178_2
032/MAKRAMPUR/APAS/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Daharpur
As Per NIT
4 documents required · 4 mandatory
₹500
Pradhan Makrampur GP
₹3,800
Yes
26 Nov 2025
1 Nov 2025
22 Nov 2025
1 Nov 2025
20 Nov 2025
1 Nov 2025
eProcurement System of Government of West Bengal Created By: Pranab Bizly Created Date/Time: 26-Nov-2025 10:12 PM Tender Title: Construction of overhead tank with pipeline at Daharpur Sabarpally Primary School, APAS/01/225/8/0002 Tender ID: 2025_ZPHD_936178_2
Tender Inviting Authority: Pradhan, Makrampur Gram Panchayat Under Narayangarh panchayat Samity
Name of Work: Construction of overhead tank with pipeline at Daharpur Sabarpally Primary School, APAS/01/225/8/0002
Contract No: 032/MAKRAMPUR/APAS/2025 SL 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWATI ENTERPRISE (GSTN-19CQBPP6380H1ZG) BID ID -7415954 186740.00 0.01 186758.67 One Lakh Eighty Six Thousand Seven Hundred and Fifty Eight
2.00 MAITY ENTERPRISE (GSTN-NA) BID ID -7418125 186740.00 0.02 186777.35 One Lakh Eighty Six Thousand Seven Hundred and Seventy Seven
3.00 ARITRA CONSTRUCTION (GSTN-NA) BID ID -7417121 186740.00 0.00 186740.00 One Lakh Eighty Six Thousand Seven Hundred and Forty
Lowest Amount Quoted BY: ARITRA CONSTRUCTION(186740.00)
BOQ Summary Details Tender Title: Construction of overhead tank with pipeline at Daharpur Sabarpally Primary School, APAS/01/225/8/0002 Tender ID: 2025_ZPHD_936178_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARITRA CONSTRUCTION (BID ID -7417121) 186740.00 L1
2 SWATI ENTERPRISE (BID ID -7415954) 186758.67 L2
3 MAITY ENTERPRISE (BID ID -7418125) 186777.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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