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₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹15,575.71 (3.91%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹4.1 L+₹15,575.71 (3.91%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L2 | Rejected-Finance L2 | |
| 4 | L3₹4.3 L+₹31,099.68 (7.81%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹4.4 L+₹38,809.92 (9.74%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.2 L
EMD Value
₹10,349
Closing Date
8 Jan 2026, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Atharakhai Gram Panchayat Shivmandir, P.O. Kadamtala, Dist. Darjeeling
CONT. OF PUCCA DRAIN FROM H/O. PARAMESHWAR BARMAN TOWARDS H/O RAJU BARMAN AT BINAY NAGAR SANSAD(111293366)
2025_ZPHD_965166_2
11/AGP/2025-26, DATE-10/12/2025
Open Tender
CIVIL WORKS
Percentage
30 days
KADAMTALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,349
15 Jan 2026
11 Dec 2025
12 Jan 2026
11 Dec 2025
8 Jan 2026
11 Dec 2025
eProcurement System of Government of West Bengal Created By: JUTHIKA ROY Created Date/Time: 14-Jan-2026 02:16 PM Tender Title: 11/AGP/2025-26, DATE-10/12/2025 Tender ID: 2025_ZPHD_965166_2
Tender Inviting Authority: Pradhan, Atharakhai Gram Panchayat
Name of Work: CONT. OF PUCCA DRAIN FROM H/O. PARAMESHWAR BARMAN TOWARDS H/O RAJU BARMAN AT BINAY NAGAR SANSAD(111293366)
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BHUMI CONSTRUCTION (GSTN-19ADYPD2007P1Z1) BID ID -7842444 517465.61 -16.99 429548.20 Four Lakh Twenty Nine Thousand Five Hundred and Forty Eight
2.00 DHIRAJ ROY (GSTN-NA) BID ID -7843411 517465.61 -19.99 414024.23 Four Lakh Fourteen Thousand Twenty Four
3.00 KULENDRA NATH BARMAN (GSTN-NA) BID ID -7819630 517465.61 -15.50 437258.44 Four Lakh Thirty Seven Thousand Two Hundred and Fifty Eight
4.00 AGN CONSTRUCTION (GSTN-NA) BID ID -7785660 517465.61 -23.00 398448.52 Three Lakh Ninety Eight Thousand Four Hundred and Forty Eight
5.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -7785056 517465.61 -19.99 414024.23 Four Lakh Fourteen Thousand Twenty Four
Lowest Amount Quoted BY: AGN CONSTRUCTION(398448.52)
BOQ Summary Details Tender Title: 11/AGP/2025-26, DATE-10/12/2025 Tender ID: 2025_ZPHD_965166_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGN CONSTRUCTION (BID ID -7785660) 398448.52 L1
2 SARKAR ENTERPRISE (BID ID -7785056) 414024.23 L2
3 DHIRAJ ROY (BID ID -7843411) 414024.23 L2
4 M/S BHUMI CONSTRUCTION (BID ID -7842444) 429548.20 L3
5 KULENDRA NATH BARMAN (BID ID -7819630) 437258.44 L4
tech_eval.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 .