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₹3.5 LAccepted-AOC MAKHARDAH DOMJUR | DOMJUR | HOWRAH | WEST BENGAL | 711405 | L1 | Accepted-AOC Selected | |
| 2 | L2₹3.5 L+₹3,569.95 (1.02%)Rejected-AOC | L2 | Rejected-AOC Not selected hence rank L2 | |
| 3 | L3₹3.6 L+₹7,069.90 (2.02%)Rejected-AOC | L3 | Rejected-AOC Not selected hence rank L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
24 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan,Makardah-I Gram Panchayat
Makardah,Howrah
Water ATM Behind of Idgatala
2025_ZPHD_960103_1
MAK1GP/eNIT/SBMGII/208/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
Makardah
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,000
Yes
14 Jan 2026
26 Nov 2025
26 Dec 2025
26 Nov 2025
24 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: SHYAMAPADA DEY Created Date/Time: 07-Jan-2026 09:33 AM Tender Title: Water ATM Behind of Idgatala Tender ID: 2025_ZPHD_960103_1
Tender Inviting Authority: Makardah-I Gram Panchayat, Vill: Makardah, P.O.: Makardah, P.S.: Domjur, Dist.: Howrah, Pin: 711409
Name of Work: Water ATM Behind of Idgatala
Contract No:Mak1gp/APAS/ENIT/25-26/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMAR KR. KARAR (GSTN-19APCPK8263J1ZH) BID ID -7614365 349995.000 2.000 356994.900 Three Lakh Fifty Six Thousand Nine Hundred and Ninety Four
2.00 ZONET ENTERPRISE (GSTN-NA) BID ID -7726241 349995.000 -0.020 349925.001 Three Lakh Forty Nine Thousand Nine Hundred and Twenty Five
3.00 JOY BABA PANCHANANDA ENTERPRISE (GSTN-NA) BID ID -7615603 349995.000 1.000 353494.950 Three Lakh Fifty Three Thousand Four Hundred and Ninety Four
Lowest Amount Quoted BY: ZONET ENTERPRISE(349925.001)
BOQ Summary Details Tender Title: Water ATM Behind of Idgatala Tender ID: 2025_ZPHD_960103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZONET ENTERPRISE (BID ID -7726241) 349925.001 L1
2 JOY BABA PANCHANANDA ENTERPRISE (BID ID -7615603) 353494.950 L2
3 SAMAR KR. KARAR (BID ID -7614365) 356994.900 L3
tech_bid_open.pdf
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 .