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₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹1,364.72 (1.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹2,047.08 (1.51%)Rejected-Finance NATUNGRAM TALGACHI MURSHIDABAD WEST BENGAL PIN 742149 | NATUNGRAM | MURSHIDABAD | WEST BENGAL | 742149 | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹2,729
Closing Date
3 Jan 2026, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Natungram Gram Panchayat
Muragoar, Talgachi, Murshidabad, West Bengal, Pin-742149
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM SUKUMAR MAL PAHARIA TO NAREN MAL HOUSE AT MURAGOAR. APAS ID- APAS/01/064/190/0009
2025_ZPHD_966670_8
NGP-13/2025-2026
Open Tender
CIVIL WORKS
Percentage
20 days
under Natungram Gram Panchayat
Please refer to the tender documents
6 documents required · 6 mandatory
₹250
₹2,729
Yes
10 Mar 2026
4 Dec 2025
5 Jan 2026
4 Dec 2025
3 Jan 2026
4 Dec 2025
eProcurement System of Government of West Bengal Created By: HIMADRI DAS Created Date/Time: 14-Jan-2026 02:41 PM Tender Title: NGP-13/2025-2026 Tender ID: 2025_ZPHD_966670_8
Tender Inviting Authority: Prodhan, Natungram Gram Panchayat
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM SUKUMAR MAL PAHARIA TO NAREN MAL HOUSE AT MURAGOAR. APAS ID- APAS/01/064/190/0009
Contract No: NGP-13/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONAVAN BUILDERS (GSTN-19FBBPB0459P1ZD) BID ID -7802824 136472.00 1.00 137836.72 One Lakh Thirty Seven Thousand Eight Hundred and Thirty Six
2.00 SALEMA ENTERPRISE (GSTN-19NZDPS5900N1ZH) BID ID -7802762 136472.00 -0.50 135789.64 One Lakh Thirty Five Thousand Seven Hundred and Eighty Nine
3.00 FORTUNET COMMUNICATIONS (GSTN-19CDPPB0588J1Z4) BID ID -7802674 136472.00 0.50 137154.36 One Lakh Thirty Seven Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: SALEMA ENTERPRISE(135789.64)
BOQ Summary Details Tender Title: NGP-13/2025-2026 Tender ID: 2025_ZPHD_966670_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALEMA ENTERPRISE (BID ID -7802762) 135789.64 L1
2 FORTUNET COMMUNICATIONS (BID ID -7802674) 137154.36 L2
3 SONAVAN BUILDERS (BID ID -7802824) 137836.72 L3
stage.html
html • 0.04 MB
tech_eval.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 .