Loading…
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₹34,923Accepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹35,115.08+₹192.08 (0.55%)Rejected-AOC 121004 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹35,254.77+₹331.77 (0.95%)Rejected-AOC 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L3 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
Closing Date
24 Sept 2025, 12:00 pmClosed
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
CONSTRUCTION OF PCC ROAD FROM BOSO SHEKRA PARA RAJ KUMAR DUTTA HOUSE TO TARAK ORAO HOUSE UNDER DHANIAKHALI-II GRAM PANCHAYAT
2025_ZPHD_904850_7
WB/HUG/DNK/DNK2 GP/NIT-01/ 2025-26
Open Tender
CIVIL WORKS
Percentage
7 days
DHANIAKHALI 2 GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
9 Oct 2025
18 Sept 2025
26 Sept 2025
18 Sept 2025
24 Sept 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: SANDIP TUDU Created Date/Time: 30-Sep-2025 04:49 PM Tender Title: MEMO 301/DNK2 GP/2025/APAS SL 7 Tender ID: 2025_ZPHD_904850_7
1Tender Inviting Authority: PRODHAN, DHANIAKHALI (2) GRAM PANCHAYAT NIT-01/DNK 2 GP/2025-26/APAS Memo :301/DNK 2 GP/2025 Date : 16.09.2025 SL 7
Name of Work: CONSTRUCTION OF PCC ROAD FROM BOSO SHEKRA PARA RAJ KUMAR DUTTA HOUSE TO TARAK ORAO HOUSE UNDER DHANIAKHALI-II 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 -6979339 34923.00 0.00 34923.00 Thirty Four Thousand Nine Hundred and Twenty Three
2.00 GHOSH ENTERPRISE (GSTN-19BCJPG4787L1ZV) BID ID -6979892 34923.00 .55 35115.08 Thirty Five Thousand One Hundred and Fifteen
3.00 M/S RAJ ENTERPRISE (GSTN-19BGXPB7179P1Z6) BID ID -6980164 34923.00 .95 35254.77 Thirty Five Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: MAA PATIDURGA CONSTRUCTION(34923.00)
BOQ Summary Details Tender Title: MEMO 301/DNK2 GP/2025/APAS SL 7 Tender ID: 2025_ZPHD_904850_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA PATIDURGA CONSTRUCTION (BID ID -6979339) 34923.00 L1
2 GHOSH ENTERPRISE (BID ID -6979892) 35115.08 L2
3 M/S RAJ ENTERPRISE (BID ID -6980164) 35254.77 L3
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 .