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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.5 L+₹60 (0.04%)Rejected-AOC | 2 | Rejected-AOC Not L1 | |
| 3 | 3₹1.5 L+₹90 (0.06%)Rejected-AOC | 3 | Rejected-AOC Not L1 | |
| 4 | 4₹1.5 L+₹150 (0.10%)Rejected-AOC BALIPUR KHANAKUL HOOGHLY | BALIPUR | HOOGHLY | WEST BENGAL | 4 | Rejected-AOC Not L1 | |
| 5 | 5₹1.5 L+₹165 (0.11%)Rejected-AOC | 5 | Rejected-AOC Not L1 |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
17 Dec 2025, 1:14 pmClosed
Pradhan,Tantisal GP
Kurkuri Tantisal
Repairing of Concrete road from Uttam Khamrui house to Samar Jana house
2025_ZPHD_953718_4
06/TNSL/APAS/25-26
Open Tender
CIVIL WORKS
Percentage
Kanakpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹3,000
Yes
30 Dec 2025
21 Nov 2025
19 Dec 2025
21 Nov 2025
17 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: Kartik Saren Created Date/Time: 26-Dec-2025 04:54 PM Tender Title: Repairing of Concrete road from Uttam Khamrui house to Samar Jana house Tender ID: 2025_ZPHD_953718_4
Tender Inviting Authority: Pradhan Tantisal Gram Panchayat under khanakul-I Panchayat Samity
Name of Work:Repairing of Concrete road from Uttam Khamrui house to Samar Jana house
Contract No: 06/TNSL/APAS/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 MAMANI CONSTRUCTION (GSTN-19BPWPA1046J2ZM) BID ID -7628338 150000.00 -0.04 149940.00 One Lakh Forty Nine Thousand Nine Hundred and Forty
2.00 Abrar Construction (GSTN-19ADKPH6031R1ZZ) BID ID -7628552 150000.00 -0.11 149835.00 One Lakh Forty Nine Thousand Eight Hundred and Thirty Five
3.00 Bandana Enterprise (GSTN-19BCPPM0130H1ZN) BID ID -7634631 150000.00 -0.01 149985.00 One Lakh Forty Nine Thousand Nine Hundred and Eighty Five
4.00 BSF CONSTRUCTION (GSTN-19CCDPS0243L1ZD) BID ID -7644998 150000.00 -0.05 149925.00 One Lakh Forty Nine Thousand Nine Hundred and Twenty Five
5.00 M/S PAYEL CONSTRUCTION & ORDER SUPPLIERS (GSTN-NA) BID ID -7644811 150000.00 -0.09 149865.00 One Lakh Forty Nine Thousand Eight Hundred and Sixty Five
6.00 PRITI CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -7644191 150000.00 -0.15 149775.00 One Lakh Forty Nine Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: PRITI CONSTRUCTION AND ORDER SUPPLIER(149775.00)
BOQ Summary Details Tender Title: Repairing of Concrete road from Uttam Khamrui house to Samar Jana house Tender ID: 2025_ZPHD_953718_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITI CONSTRUCTION AND ORDER SUPPLIER (BID ID -7644191) 149775.00 L1
2 Abrar Construction (BID ID -7628552) 149835.00 L2
3 M/S PAYEL CONSTRUCTION & ORDER SUPPLIERS (BID ID -7644811) 149865.00 L3
4 BSF CONSTRUCTION (BID ID -7644998) 149925.00 L4
5 MAMANI CONSTRUCTION (BID ID -7628338) 149940.00 L5
6 Bandana Enterprise (BID ID -7634631) 149985.00 L6
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