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₹1.6 LAccepted-Finance DHULAGORI SANKRAIL HOWRAH | L1 | Accepted-Finance Qualify | |
| 2 | L2₹1.7 L+₹2,068.55 (1.27%)Rejected-Finance AMTA BHANDERGACHA HOWRAH WB 711401 | HOWRAH | HOWRAH | WEST BENGAL | 711401 | L2 | Rejected-Finance Not Qualify | |
| 3 | L3₹1.8 L+₹14,187.30 (8.70%)Rejected-Finance RAHIMPUR JANGIPARA HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance Not Qualify |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
1 Jul 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Kanduah Gram Panchayat
Kanduah Gram Panchayat, Kanduah, Sankrail, Howrah Pradhan, Kanduah Gram Panchayat
CONSRUCTON OF WATER ATM NEAR MOLLICK PARA AT SULATI ACTIVITY CODE 110941960 FUND 15TH CFC TIED 2025-26 SANSAD NO.- V J.L. NO 03 MOUJA- SULATI
2025_ZPHD_868734_1
HOW/SANK/KGP/NIT/04/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
SANSAD NO.- V J.L. NO 03 MOUJA- SULATI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,200
24 Jul 2025
24 Jun 2025
3 Jul 2025
24 Jun 2025
1 Jul 2025
24 Jun 2025
eProcurement System of Government of West Bengal Created By: SANTANU GHOSH Created Date/Time: 09-Jul-2025 05:33 PM Tender Title: CONSRUCTON OF WATER ATM NEAR MOLLICK PARA AT SULATI ACTIVITY CODE 110941960 FUND 15TH CFC TIED 2025-26 Tender ID: 2025_ZPHD_868734_1
Tender Inviting Authority:- Pradhan, Kanduah Gram Panchayat.
Name of Work:- 1) CONSRUCTON OF WATER ATM NEAR MOLLICK PARA AT SULATI ACTIVITY CODE 110941960 FUND 15TH CFC TIED 2025-26
Referance No: - HOW/SANK/KGP/NIT/04/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA MA ENTERPRISE (GSTN-NA) BID ID -6651864 208944.000 -15.200 177184.512 One Lakh Seventy Seven Thousand One Hundred and Eighty Four
2.00 MAHALAXMI ENTERPRISE (GSTN-NA) BID ID -6653825 208944.000 -21.000 165065.760 One Lakh Sixty Five Thousand Sixty Five
3.00 A M ENTERPRISE (GSTN-NA) BID ID -6649698 208944.000 -21.990 162997.214 One Lakh Sixty Two Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: A M ENTERPRISE(162997.214)
BOQ Summary Details Tender Title: CONSRUCTON OF WATER ATM NEAR MOLLICK PARA AT SULATI ACTIVITY CODE 110941960 FUND 15TH CFC TIED 2025-26 Tender ID: 2025_ZPHD_868734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A M ENTERPRISE (BID ID -6649698) 162997.214 L1
2 MAHALAXMI ENTERPRISE (BID ID -6653825) 165065.760 L2
3 TARA MA ENTERPRISE (BID ID -6651864) 177184.512 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 .