Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | Admitted-Finance |
| 3 | Admitted-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | Admitted-Finance |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
17 Jun 2025, 11:00 amClosed
Pradhan
G P Office
Reparing with Pipe Line ,Water Tank , Shed of Manoharpur Bhutumore market complex At Manoharpur
2025_ZPHD_862500_3
NIT-04 / 15th CFC /Tied / DGP / 25-26
Open Tender
CIVIL WORKS
Percentage
30 days
G P Office Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan Debhog G P
₹3,500
Yes
19 Jun 2025
11 Jun 2025
19 Jun 2025
11 Jun 2025
17 Jun 2025
11 Jun 2025
eProcurement System of Government of West Bengal Created By: MINTAI BHUNIA Created Date/Time: 19-Jun-2025 03:43 PM Tender Title: Reparing with Pipe Line ,Water Tank , Shed of Manoharpur Bhutumore market complex At Manoharpur Tender ID: 2025_ZPHD_862500_3
Tender Inviting Authority: Pradhan, Debhog Gram Panchayat
Name of Work : Reparing with Pipe Line ,Water Tank , Shed of Manoharpur Bhutumore market complex At Manoharpur (sansad –XIII)
NIT No. : 04 / 15th CFC(2025-26), Memo No - 143, Dated 11.06.2025, SL No - T-12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA ENTERPRISE (GSTN-19CSRPS4510E1ZF) BID ID -6576093 173530.00 -.08 173391.18 One Lakh Seventy Three Thousand Three Hundred and Ninty One
2.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -6579441 173530.00 .05 173616.77 One Lakh Seventy Three Thousand Six Hundred and Sixteen
3.00 M/S-KALIPADA SAMANTA (GSTN-NA) BID ID -6578069 173530.00 -.27 173061.47 One Lakh Seventy Three Thousand Sixty One
Lowest Amount Quoted BY: M/S-KALIPADA SAMANTA(173061.47)
BOQ Summary Details Tender Title: Reparing with Pipe Line ,Water Tank , Shed of Manoharpur Bhutumore market complex At Manoharpur Tender ID: 2025_ZPHD_862500_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S-KALIPADA SAMANTA (BID ID -6578069) 173061.47 L1
2 SAMANTA ENTERPRISE (BID ID -6576093) 173391.18 L2
3 MAA DURGA CONSTRUCTION (BID ID -6579441) 173616.77 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 .