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₹1.2 LAccepted-Finance | L1 | Accepted-Finance BOQ ACCEPTED | |
| 2 | L2₹1.2 L+₹1,189.67 (1.01%)Accepted-Finance SIMLA RAMNAGAR SOUTH 24 PGS WEST BENGAL | RAMNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Accepted-Finance BOQ ACCEPTED | |
| 3 | L3₹1.2 L+₹1,484.14 (1.26%)Accepted-Finance | L3 | Accepted-Finance BOQ ACCEPTED |
Tender Value
₹1.2 L
EMD Value
₹2,356
Closing Date
16 Oct 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, KHORDA GP
KHORDO GP DH II PS SOUTH 24 PGS
Construction of Tally Pilling both side pond from Bhaskar Debsharma house to Pallyunnayan Samity Booth No 55, SL No 02 within Khordo Gram Panchayat under Diamond Harbour-II P.S. APAS/01/143/55/0002
2025_ZPHD_913664_2
13/ENIT/KDGP/APAS/2025-26 dt.25/09/2025
Open Tender
CIVIL WORKS
Percentage
45 days
BOOTH 55 CHANDA DHURIJHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
OSR A/C KHORDA GRAM PANCHAYAT
₹2,356
Yes
5 Dec 2025
25 Sept 2025
18 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: RAJIB JANA Created Date/Time: 06-Nov-2025 05:27 PM Tender Title: REPAIRING OF ROAD Tender ID: 2025_ZPHD_913664_2
Tender Inviting Authority: PRODHAN,KHORDO GRAM PANCHAYA, SADHURHAT, SOUTH 24 PARGANAS
Name of Work : Construction of Tally Pilling both side pond from Bhaskar Debsharma house to Pallyunnayan Samity Booth No 55, SL No 02 within Khordo Gram Panchayat under Diamond Harbour-II P.S. APAS/01/143/55/0002, Fund : APAS 25-26 , 143 DH AC
Contract E-mail - [email protected], NieT No :- 13/ENIT/KDGP/APAS/2025-26 dt.25/09/2025 , SL 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAATARA ENTERPRISE (GSTN-NA) BID ID -7080556 117789.00 1.25 119261.36 One Lakh Nineteen Thousand Two Hundred and Sixty One
2.00 AVIK TRADERS CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -7082783 117789.00 1.00 118966.89 One Lakh Eighteen Thousand Nine Hundred and Sixty Six
3.00 M/S NEOGI ENTERPRISE (GSTN-NA) BID ID -7081953 117789.00 -.01 117777.22 One Lakh Seventeen Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S NEOGI ENTERPRISE(117777.22)
BOQ Summary Details Tender Title: REPAIRING OF ROAD Tender ID: 2025_ZPHD_913664_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEOGI ENTERPRISE (BID ID -7081953) 117777.22 L1
2 AVIK TRADERS CONSTRUCTION AND SUPPLIERS (BID ID -7082783) 118966.89 L2
3 MAATARA ENTERPRISE (BID ID -7080556) 119261.36 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .