Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL BARARANKUA P O BALISAI PURBA MEDINIPUR WEST BENGAL | BALISAI | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | Admitted-Finance |
| 3 | Admitted-Finance VILL PANIPARUL PO PANIPARUL DIST PURBA MEDINIPUR PIN 721448 | PANIPARUL | PURBA MEDINIPUR | WEST BENGAL | 721448 | Admitted-Finance |
Tender Value
₹3.1 L
EMD Value
₹6,200
Closing Date
8 Jul 2025, 5:00 pmClosed
PRADHAN
BELDA 1 GP
MOORUM ROAD REPAIR FROM MANTU SING HOUSE TO PURBA KADUACHAK
2025_ZPHD_872275_1
01/BEL-1/25-26
Open Tender
CIVIL WORKS
Percentage
BENGDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
PRADHAN BELDA 1 GRAM PANCHAYAT
₹6,200
Yes
7 Aug 2025
1 Jul 2025
11 Jul 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
eProcurement System of Government of West Bengal Created By: Haripada Dutta Created Date/Time: 30-Jul-2025 01:16 PM Tender Title: MOORUM ROAD REPAIR FROM MANTU SING HOUSE TO PURBA KADUACHAK Tender ID: 2025_ZPHD_872275_1
Tender Inviting Authority: Pradhan, Belda-I Gram Panchayat under Narayangarh Panchayat Samity.
Name of Work: MOORUM ROAD REPAIR FROM MANTU SING HOUSE TO PURBA KADUACHAK
NIT No: 01/Bel-I/25-26 Dated: 30.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pradhan Construction (GSTN-NA) BID ID -6691397 310000.00 -.06 309814.00 Three Lakh Nine Thousand Eight Hundred and Fourteen
2.00 MAA CHANDI CONSTRUCTION (GSTN-NA) BID ID -6691760 310000.00 2.00 316200.00 Three Lakh Sixteen Thousand Two Hundred
3.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -6691752 310000.00 1.00 313100.00 Three Lakh Thirteen Thousand One Hundred
Lowest Amount Quoted BY: Pradhan Construction(309814.00)
BOQ Summary Details Tender Title: MOORUM ROAD REPAIR FROM MANTU SING HOUSE TO PURBA KADUACHAK Tender ID: 2025_ZPHD_872275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradhan Construction (BID ID -6691397) 309814.00 L1
2 MAA KALI ENTERPRISE (BID ID -6691752) 313100.00 L2
3 MAA CHANDI CONSTRUCTION (BID ID -6691760) 316200.00 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .