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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED AS L1 | |
| 2 | L2₹1.5 L+₹30.96 (0.02%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED AS L2 | |
| 3 | L3₹1.5 L+₹61.92 (0.04%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED AS L3 |
Tender Value
₹54,807
EMD Value
₹3,100
Closing Date
18 Dec 2025, 12:00 pmClosed
PRODHAN DADPUR GP
JAMPUR,PUINAN,HOOGHLY
CC ROAD REPAIR OF AYMA NEW PUKUR PAR
2025_ZPHD_954925_4
NIT-12/DGP/2025-26
Open Tender
CIVIL WORKS
Percentage
GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRODHAN DADPUR GP
₹3,100
Yes
28 Dec 2025
24 Nov 2025
20 Dec 2025
24 Nov 2025
18 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: Sujit Kumar Biswas Created Date/Time: 28-Dec-2025 11:15 AM Tender Title: CC ROAD REPAIR OF AYMA NEW PUKUR PAR Tender ID: 2025_ZPHD_954925_4
Tender Inviting Authority: DADPUR GRAM PANCHAYAT e-NIT – 12/DGP/2025-26 ; Dated. 24th November 2025
Name of Work:CC ROAD REPAIR OF AYMA NEW PUKUR PAR
Contract No: Office Desk of Working Day
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL KHALEK (GSTN-NA) BID ID -7670758 154807.00 -.01 154791.52 One Lakh Fifty Four Thousand Seven Hundred and Ninety One
2.00 MITHU HARI (GSTN-NA) BID ID -7662565 154807.00 -.03 154760.56 One Lakh Fifty Four Thousand Seven Hundred and Sixty
3.00 DIBAS GHARAMI (GSTN-NA) BID ID -7671172 154807.00 -.05 154729.60 One Lakh Fifty Four Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: DIBAS GHARAMI(154729.60)
BOQ Summary Details Tender Title: CC ROAD REPAIR OF AYMA NEW PUKUR PAR Tender ID: 2025_ZPHD_954925_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBAS GHARAMI (BID ID -7671172) 154729.60 L1
2 MITHU HARI (BID ID -7662565) 154760.56 L2
3 ABDUL KHALEK (BID ID -7670758) 154791.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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