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 | L1₹46,968Accepted-AOC 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 | L1 | Accepted-AOC accepted | |
| 2 | L2₹47,437.68+₹469.68 (1.00%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹47,907.36+₹939.36 (2.00%)Rejected-Finance | L3 | Rejected-Finance reject |
Tender Value
₹46,968
Closing Date
22 Sept 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO/EO
BALIDANGRI,PANSKURA,PURBA MEDINIPUR,721139
Sk Kasem Ali house to ICDS school Drain Repairing JL-341, Plot-07 to 12 Mouza. Rusia under Pratappur-II GP
2025_ZPHD_901292_12
WB/Pb Md/BDO-Pku1/ NIeT- 14/25-26
Open Tender
CIVIL WORKS
Percentage
7 days
PANSKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
7 Jan 2026
12 Sept 2025
24 Sept 2025
12 Sept 2025
22 Sept 2025
12 Sept 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR MONDAL Created Date/Time: 03-Nov-2025 05:32 PM Tender Title: SL_NO_12 Tender ID: 2025_ZPHD_901292_12
Tender Inviting Authority: PANSKURA-I BLOCK DEVELOPMENT OFFICER
Name of Work: Sk Kasem Ali house to ICDS school Drain Repairing JL-341, Plot-07 to 12 Mouza. Rusia under Pratappur-II GP.
Contract No: WB/Purba Medinipur/BDO-Panskura1/NIeT-14/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHADRA ENTERPRISE (GSTN-NA) BID ID -6949805 46968.00 1.00 47437.68 Forty Seven Thousand Four Hundred and Thirty Seven
2.00 SAJJAD NAYEK (GSTN-NA) BID ID -6966152 46968.00 2.00 47907.36 Forty Seven Thousand Nine Hundred and Seven
3.00 Maity Enterprise (GSTN-NA) BID ID -6949698 46968.00 0.00 46968.00 Forty Six Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: Maity Enterprise(46968.00)
BOQ Summary Details Tender Title: SL_NO_12 Tender ID: 2025_ZPHD_901292_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maity Enterprise (BID ID -6949698) 46968.00 L1
2 SUBHADRA ENTERPRISE (BID ID -6949805) 47437.68 L2
3 SAJJAD NAYEK (BID ID -6966152) 47907.36 L3
stage.html
html • 0.02 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .