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₹2.0 LAccepted-AOC SAGARPUR NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2 L+₹100 (0.05%)Rejected-Finance VILL KHODAMBARI KHODAMBARI P S NANDIGRAM DIST PURBA MEDINIPUR | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | L2₹2 L+₹100 (0.05%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
10 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE PRADHAN, AMDABAD-II GRAM PANCHAYAT
VILL AND PO TAKAPURA PS NANDIGRAM DIST PURBA MEDINIPUR
Const of Cement Concrete Road from Ashim Bera house to Badal Bisui house at Takapura Mondal Palli 15th CFC Untied Road 25 26 Sansad No 171 ( 109422960 )
2025_ZPHD_854328_4
NIT-01/AMD II/15TH CFC/UNTIED /2025-2026
Open Tender
CIVIL WORKS
Percentage
15 days
TAKAPURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
THE PRADHAN, AMDABAD-II GRAM PANCHAYAT
₹4,000
Yes
OFFICE OF THE PRADHAN AMDABAD II GRAM PANCHAYAT
29 Jul 2025
28 May 2025
12 Jun 2025
28 May 2025
10 Jun 2025
28 May 2025
31 May 2025
eProcurement System of Government of West Bengal Created By: PURNA CHANDRA MONDAL Created Date/Time: 25-Jun-2025 04:48 PM Tender Title: NIT-01/AMD II/15TH CFC/UNTIED /2025-2026 SL 4 Tender ID: 2025_ZPHD_854328_4
Tender Inviting Authority: The Pradhan, Amdabad-II Gram Panchayat
Name of Work: Const of Cement Concrete Road from Ashim Bera house to Badal Bisui house at Takapura Mondal Palli 15th CFC Untied Road 25 26 Sansad No 171 ( 109422960 )
Contract No: NIT-01/AMD II/15TH CFC/UNTIED /2025-2026 SL 4 DT:28/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANINDITA ENTERPRISE (GSTN-NA) BID ID -6543277 200000.000 -0.050 199900.000 One Lakh Ninty Nine Thousand Nine Hundred
2.00 M/S M.A. AMAN ENTERPRISE (GSTN-NA) BID ID -6543355 200000.000 -0.000 200000.000 Two Lakh
3.00 GIRI ENTERPRISE (GSTN-NA) BID ID -6543712 200000.000 -0.000 200000.000 Two Lakh
Lowest Amount Quoted BY: ANINDITA ENTERPRISE(199900.000)
BOQ Summary Details Tender Title: NIT-01/AMD II/15TH CFC/UNTIED /2025-2026 SL 4 Tender ID: 2025_ZPHD_854328_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANINDITA ENTERPRISE (BID ID -6543277) 199900.000 L1
2 M/S M.A. AMAN ENTERPRISE (BID ID -6543355) 200000.000 L2
3 GIRI ENTERPRISE (BID ID -6543712) 200000.000 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .