Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹2.3 L+₹454.50 (0.20%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹2.3 L+₹681.75 (0.30%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹2.3 L
EMD Value
₹4,545
Closing Date
20 Dec 2025, 9:55 amClosed
PRADHAN
NARAYANBARH GP
REPAIRING AND UPGRADATION OF LINK ROAD FROM HO CHAITANYA SANTRA TO HO GOURHARI DAS AT KALAYANPUR
2025_ZPHD_921558_29
WB/PMZP/SBG/NGP/NIET-17/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
KALAYANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN
₹4,545
Yes
24 Dec 2025
14 Oct 2025
22 Dec 2025
14 Oct 2025
20 Dec 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: Tirthankar Pandit Created Date/Time: 24-Dec-2025 09:20 PM Tender Title: REPAIRING AND UPGRADATION OF LINK ROAD FROM HO CHAITANYA SANTRA TO HO GOURHARI DAS AT KALAYANPUR Tender ID: 2025_ZPHD_921558_29
Tender Inviting Authority: PRADHAN, NARAYANBARH GRAM PANCHAYAT
Name of Work:BOQ for REPAIRING AND UPGRADATION OF LINK ROAD FROM HO CHAITANYA SANTRA TO HO GOURHARI DAS AT KALAYANPUR
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SASMAL TRADERS AND SUPPLIER (GSTN-NA) BID ID -7425135 227252.00 -.20 226797.50 Two Lakh Twenty Six Thousand Seven Hundred and Ninety Seven
2.00 DIPAK HAZRA (GSTN-NA) BID ID -7444027 227252.00 .10 227479.25 Two Lakh Twenty Seven Thousand Four Hundred and Seventy Nine
3.00 SUBHAS MANDAL (GSTN-NA) BID ID -7437700 227252.00 0.00 227252.00 Two Lakh Twenty Seven Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: M/S SASMAL TRADERS AND SUPPLIER(226797.50)
BOQ Summary Details Tender Title: REPAIRING AND UPGRADATION OF LINK ROAD FROM HO CHAITANYA SANTRA TO HO GOURHARI DAS AT KALAYANPUR Tender ID: 2025_ZPHD_921558_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SASMAL TRADERS AND SUPPLIER (BID ID -7425135) 226797.50 L1
2 SUBHAS MANDAL (BID ID -7437700) 227252.00 L2
3 DIPAK HAZRA (BID ID -7444027) 227479.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .