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₹1.4 LAccepted-Finance WEST BENGAL WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | 1 | Accepted-Finance ATPER | |
| 2 | 2₹1.4 L+₹1,378.72 (1.00%)Rejected-Finance NABAGRAM BIRBHUM 731237 | NABAGRAM | BIRBHUM | WEST BENGAL | 731237 | 2 | Rejected-Finance ABOVE | |
| 3 | 3₹1.4 L+₹2,757.44 (2.00%)Rejected-Finance 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | 3 | Rejected-Finance ABOVE |
Tender Value
₹1.4 L
EMD Value
₹2,757
Closing Date
5 Jan 2026, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN BRINDAKHALI GP
BRINDAKHALI
CONCRETE ROAD REPAIR FROM PARULDAHA HEM CHANDRA NASKAR SHOP TO DIPAK NASKAR HOUSE
2025_ZPHD_967653_10
BGP/2113/2025
Open Tender
CIVIL WORKS
Percentage
PARULDAHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
BRINDAKHALI GRAM PANCHAYAT
₹2,757
Yes
8 Jan 2026
9 Dec 2025
8 Jan 2026
9 Dec 2025
5 Jan 2026
9 Dec 2025
eProcurement System of Government of West Bengal Created By: Samiran Mondal Created Date/Time: 08-Jan-2026 04:34 PM Tender Title: BGP/2113/2025 SL NO. 12 Tender ID: 2025_ZPHD_967653_10
Tender Inviting Authority: PRADHAN BRINDAKHALI GRAM PANCHAYAT
Name of Work: CONCRETE ROAD REPAIR FROM PARULDAHA HEM CHANDRA NASKAR SHOP TO DIPAK NASKAR HOUSE
Contract No: BGP/2113/2025 SL NO. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRITAM ENTERPRISE (GSTN-NA) BID ID -7817085 137872.000 2.000 140629.440 One Lakh Forty Thousand Six Hundred and Twenty Nine
2.00 M/S JOY MONDAL (GSTN-NA) BID ID -7811228 137872.000 -0.000 137872.000 One Lakh Thirty Seven Thousand Eight Hundred and Seventy Two
3.00 GOUTAM PAL (GSTN-NA) BID ID -7809924 137872.000 1.000 139250.720 One Lakh Thirty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S JOY MONDAL(137872.000)
BOQ Summary Details Tender Title: BGP/2113/2025 SL NO. 12 Tender ID: 2025_ZPHD_967653_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JOY MONDAL (BID ID -7811228) 137872.000 L1
2 GOUTAM PAL (BID ID -7809924) 139250.720 L2
3 PRITAM ENTERPRISE (BID ID -7817085) 140629.440 L3
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 .