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₹1.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.8 L+₹71.04 (0.04%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.8 L+₹88.80 (0.05%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹3,552
Closing Date
3 Dec 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
Bilkanda - II GP
Construction of nali drain in Leningarh Shiksha Niketan High School, Leningarh D Block, Sansad No- XXII, Bilkanda-II GP. Approx benifited-1400 Nos.
2025_ZPHD_944148_1
Bil-II/150/APAS/2025 (Sl No-6)
Open Tender
CIVIL WORKS
Percentage
Leningarh D Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,552
15 Dec 2025
10 Nov 2025
5 Dec 2025
10 Nov 2025
3 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: MADHUPARNA BASU Created Date/Time: 10-Dec-2025 11:39 AM Tender Title: Bil-II/150/APAS/2025 (Sl No-6) Tender ID: 2025_ZPHD_944148_1
Tender Inviting Authority: Prodhan, Bilkanda II Gram panchayat
Name of Work: Construction of nali drain in Leningarh Shiksha Niketan High School, Leningarh D Block, Sansad No- XXII, Bilkanda-II GP. Approx benifited-1400 Nos.
Contract No: Bil-II/150/APAS/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALU ENTERPRISE (GSTN-NA) BID ID -7533901 177611.000 -0.000 177611.000 One Lakh Seventy Seven Thousand Six Hundred and Eleven
2.00 M/S. MANIM TUBEWELL (GSTN-NA) BID ID -7533697 177611.000 -0.010 177593.239 One Lakh Seventy Seven Thousand Five Hundred and Ninety Three
3.00 PAUL WATER PLUMBING (GSTN-NA) BID ID -7533468 177611.000 -0.050 177522.195 One Lakh Seventy Seven Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: PAUL WATER PLUMBING(177522.195)
BOQ Summary Details Tender Title: Bil-II/150/APAS/2025 (Sl No-6) Tender ID: 2025_ZPHD_944148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAUL WATER PLUMBING (BID ID -7533468) 177522.195 L1
2 M/S. MANIM TUBEWELL (BID ID -7533697) 177593.239 L2
3 BALU ENTERPRISE (BID ID -7533901) 177611.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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
Tendernotice_1.pdf
PDF • 0.26 MB
Tendernotice_2.pdf
PDF • 0.05 MB
BOQ_2241218.xls
BOQ • 0.28 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 .