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₹1.4 LAccepted-AOC | L1 | Accepted-AOC Accepted as per decession of tender committee | |
| 2 | L2₹1.4 L+₹710 (0.50%)Rejected-AOC | L2 | Rejected-AOC Accepted as per decession of tender committee | |
| 3 | L3₹1.4 L+₹1,136 (0.80%)Rejected-AOC AMRATALAGALI CHINSURAH HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-AOC Accepted as per decession of tender committee |
Tender Value
₹1.4 L
EMD Value
₹2,840
Closing Date
1 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, SANTIPUR2 GP
DARIALA
CONSTRUCTION OF GUARDWALL OF UTTAR MUSLIM PARA BURIAL GROUND AT BANSDA PURBA
2025_ZPHD_894059_2
ZPPM/SM/S2/11/(1-7)/2025-2026
Open Tender
CIVIL WORKS
Percentage
21 days
BANSDA PURBA
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
₹2,840
17 Oct 2025
22 Aug 2025
4 Sept 2025
22 Aug 2025
1 Sept 2025
22 Aug 2025
eProcurement System of Government of West Bengal Created By: Sukla Hazra Created Date/Time: 04-Sep-2025 02:30 PM Tender Title: ZPPM/SM/S2/11/(1-7)/2025-2026 SL02 Tender ID: 2025_ZPHD_894059_2
Tender Inviting Authority: The Pradhan, Santipur-II Gram Panchayat , Sahid Matangini Dev. Block
Name of Work: CONSTRUCTION OF GUARDWALL OF UTTAR MUSLIM PARA BURIAL GROUND AT BANSDA PURBA
Contract No: NIT No:- ZPPM/SM/S2/11/(1-7)/2025-2026 / NO- 02 DATED- 22/08/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANATAN ENTERPRISE (GSTN-NA) BID ID -6881750 142000.00 .50 142710.00 One Lakh Fourty Two Thousand Seven Hundred and Ten
2.00 S.S ENTERPRISE (GSTN-NA) BID ID -6881812 142000.00 .80 143136.00 One Lakh Fourty Three Thousand One Hundred and Thirty Six
3.00 FALGUNI TUBEWELL SERVICE (GSTN-NA) BID ID -6878781 142000.00 0.00 142000.00 One Lakh Fourty Two Thousand
Lowest Amount Quoted BY: FALGUNI TUBEWELL SERVICE(142000.00)
BOQ Summary Details Tender Title: ZPPM/SM/S2/11/(1-7)/2025-2026 SL02 Tender ID: 2025_ZPHD_894059_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FALGUNI TUBEWELL SERVICE (BID ID -6878781) 142000.00 L1
2 SANATAN ENTERPRISE (BID ID -6881750) 142710.00 L2
3 S.S ENTERPRISE (BID ID -6881812) 143136.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .