Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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₹22,739Accepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹22,989.13+₹250.13 (1.10%)Rejected-AOC 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L2 | Rejected-AOC reject | |
| 3 | L3₹23,091.45+₹352.45 (1.55%)Rejected-AOC 121004 | L3 | Rejected-AOC reject |
Tender Value
Refer Docs
Closing Date
25 Sept 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN DHANIAKHALI-II GRAM PANCHAYAT
BOSO DHANIAKHALI HOOGHLY
REPAIR OF ROAD FROM H/O KOUSHIK MALIK TO H/O OF SHIBU MURMU AT PAISA MALIK PARA UNDER DHANIAKHALI-2 GRAM PANCHAYAT
2025_ZPHD_906043_1
WB/HUG/DNK/DNK2 GP/NIT-01/ 2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
DHANIAKHALI 2 GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
Yes
11 Oct 2025
19 Sept 2025
25 Sept 2025
19 Sept 2025
25 Sept 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: SANDIP TUDU Created Date/Time: 30-Sep-2025 04:51 PM Tender Title: MEMO 302/DNK2 GP/2025/APAS SL 1 Tender ID: 2025_ZPHD_906043_1
1Tender Inviting Authority: PRODHAN, DHANIAKHALI (2) GRAM PANCHAYAT NIT-02/DNK 2 GP/2025-26/APAS Memo :302/DNK 2 GP/2025 Date : 16.09.2025 SL 1
Name of Work: REPAIR OF ROAD FROM H/O KOUSHIK MALIK TO H/O OF SHIBU MURMU AT PAISA MALIK PARA UNDER DHANIAKHALI-2 GRAM PANCHAYAT
Contract No: Office Desk of Working Day
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA PATIDURGA CONSTRUCTION (GSTN-19BIYPP7868N1ZM) BID ID -6985778 22739.00 0.00 22739.00 Twenty Two Thousand Seven Hundred and Thirty Nine
2.00 GHOSH ENTERPRISE (GSTN-19BCJPG4787L1ZV) BID ID -6986237 22739.00 1.55 23091.45 Twenty Three Thousand Ninty One
3.00 M/S RAJ ENTERPRISE (GSTN-19BGXPB7179P1Z6) BID ID -6986403 22739.00 1.10 22989.13 Twenty Two Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: MAA PATIDURGA CONSTRUCTION(22739.00)
BOQ Summary Details Tender Title: MEMO 302/DNK2 GP/2025/APAS SL 1 Tender ID: 2025_ZPHD_906043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA PATIDURGA CONSTRUCTION (BID ID -6985778) 22739.00 L1
2 M/S RAJ ENTERPRISE (BID ID -6986403) 22989.13 L2
3 GHOSH ENTERPRISE (BID ID -6986237) 23091.45 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .