Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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₹1.1 LAccepted-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L1 | Accepted-Finance LOWEST QUOTED AMOUNT | |
| 2 | 2₹1.1 L+₹11.27 (0.01%)Rejected-Finance PADMERHAT NEAR HOSPITAL P O DAKSHIN BARASAT P S JOYNAGAR DIST SOUTH 24 PARGANAS PIN 743372 | JOYNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743372 | 2 | Rejected-Finance GREATER THAN L2 | |
| 3 | 3₹1.1 L+₹22.54 (0.02%)Rejected-Finance MANDAL O MOLLA PARA PADMERHAT JOYNAGAR DIST SOUTH 24 PGS PIN 743372 | JOYNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743372 | 3 | Rejected-Finance GREATER THAN L1 |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
3 Feb 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN NABAGRAM GP
KEYATALA
construction of concrete road from house of IDRISH SARDAR TO house of NAJRUL SARDAR at sansadd no - 10
2025_ZPHD_806323_1
330/NGP/2025-S1
Open Tender
CIVIL WORKS
Percentage
Nabagram
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
NABAGRAM GRAM PANCHAYAT
₹2,200
Yes
12 Mar 2025
25 Jan 2025
5 Feb 2025
25 Jan 2025
3 Feb 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: KHAIRUL ALAM MOLLA Created Date/Time: 12-Feb-2025 11:58 AM Tender Title: 330/NGP/2025-S1 Tender ID: 2025_ZPHD_806323_1
Tender Inviting Authority: PRADHAN NABAGRAM GRAM PANCHAYAT
name of the work:-construction of concrete road from house of IDRISH SARDAR TO house of NAJRUL SARDAR at sansadd no - 10
Contract No: 330/ NGP/2025 S-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ GROUP And MARKETING CO (GSTN-19CDAPM5046H1ZI) BID ID -6083774 112702.000 -0.010 112690.730 One Lakh Tweleve Thousand Six Hundred and Ninty
2.00 MS M B AND CO (GSTN-19AIKPM4237D1Z8) BID ID -6083807 112702.000 -0.020 112679.460 One Lakh Tweleve Thousand Six Hundred and Seventy Nine
3.00 SAHA ENTERPRISE (GSTN-NA) BID ID -6083823 112702.000 -0.030 112668.189 One Lakh Tweleve Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: SAHA ENTERPRISE(112668.189)
BOQ Summary Details Tender Title: 330/NGP/2025-S1 Tender ID: 2025_ZPHD_806323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENTERPRISE (BID ID -6083823) 112668.189 L1
2 MS M B AND CO (BID ID -6083807) 112679.460 L2
3 RAJ GROUP And MARKETING CO (BID ID -6083774) 112690.730 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 .