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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,551.38Accepted-AOC | ₹70,551.38 | L1 | Accepted-AOC AOC |
| 2 | L2₹70,622Rejected-Finance | ₹70,622 | L2 | Rejected-Finance High rate |
| 3 | L3₹70,629.06Rejected-Finance | ₹70,629.06 | L3 | Rejected-Finance High rate |
Tender Value
₹70,622
EMD Value
₹1,420
Closing Date
13 Nov 2025, 6:00 pmClosed
pradhan sabang gram panchyat
Sabang,Paschim Medinipur
Repair and Upgradation of Road from Kundalpal Batitaki Pry. School to Basanta Pal House at Kundalpal Batitaki.
2025_ZPHD_931018_10
WB/PMZP/SBG/NIET-12/25-26
Open Tender
CIVIL WORKS
30 days
Kundalpal
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Sabang Gram Panchyat
₹1,420
Yes
9 Feb 2026
22 Oct 2025
17 Nov 2025
22 Oct 2025
16 Nov 2025
22 Oct 2025
eProcurement System of Government of West Bengal Created By: Sukumar Barik Created Date/Time: 04-Dec-2025 10:47 AM Tender Title: WB/PMZP/SBG/NIET12/25-26,SL10 Tender ID: 2025_ZPHD_931018_10
Tender Inviting Authority: PRADHAN,SABANG GRAM PANCHAYAT,SABANG PANCHAYAT SAMITY
Name of Work: Repair and Upgradation of Road from Kundalpal Batitaki Pry. School to Basanta Pal House at Kundalpal Batitaki.(APAS)
Contract No: NIT NO-WB/PMZP/SBG/NIET-12/25-26, SL-10
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 KAMALENTERPRISE (GSTN-NA) BID ID -7351852 70622.00 -0.10 70551.38 Seventy Thousand Five Hundred and Fifty One
2.00 M/S MOBARAK ENTERPRISE (GSTN-NA) BID ID -7352570 70622.00 0.01 70629.06 Seventy Thousand Six Hundred and Twenty Nine
3.00 BALAJI TRADERS CONTRACTOR AND ORDER SUPPLIERS (GSTN-NA) BID ID -7347280 70622.00 0.00 70622.00 Seventy Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: M/S KAMALENTERPRISE(70551.38)
BOQ Summary Details Tender Title: WB/PMZP/SBG/NIET12/25-26,SL10 Tender ID: 2025_ZPHD_931018_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMALENTERPRISE (BID ID -7351852) 70551.38 L1
2 BALAJI TRADERS CONTRACTOR AND ORDER SUPPLIERS (BID ID -7347280) 70622.00 L2
3 M/S MOBARAK ENTERPRISE (BID ID -7352570) 70629.06 L3
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