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₹2.9 LAccepted-Finance AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance QUOTED LOW | |
| 2 | L2₹2.9 L+₹145.11 (0.05%)Rejected-Finance 53 BANKIM CHANDRA ROAD HAKIMPARA SILIGURI 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L2₹2.9 L+₹145.11 (0.05%)Rejected-Finance P O ADHIATA P S AMDANGA VILL ADHIATA PARA MATHPARA 743221 | ADHIATA | NORTH 24 PARGANAS | WEST BENGAL | 743221 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹2.9 L
EMD Value
₹5,804
Closing Date
2 Jul 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
Adhata Gram Panchayat, Adhata, Amdanga, North 24 Pgs. Pin - 743221
Construction of Tali Guard wall at the pond of Kayem Molla and Goffar Molla at Mouza Urala, Sansad no V under Adhata G.P of Amdanga Block
2025_ZPHD_868723_1
NIT 002/ADHGP/2025-26 Dated 23.06.2025
Open Tender
CIVIL WORKS
Percentage
180 days
URALA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,804
Yes
30 Jul 2025
24 Jun 2025
7 Jul 2025
24 Jun 2025
2 Jul 2025
24 Jun 2025
eProcurement System of Government of West Bengal Created By: NABAMITA BASAK Created Date/Time: 23-Jul-2025 05:46 PM Tender Title: NIT No 002/ADHGP/2025-26 Dated 23.06.2025 Published Date -24.06.2025 SL NO 01 Tender ID: 2025_ZPHD_868723_1
Tender Inviting Authority: Prodhan, Adhata Gram Panchayat
Name of Work:Name of the Scheme : Construction of Tali Guard wall at the pond of Kayem Molla & Goffar Molla at Mouza- Urala, Sansad no V under Adhata G.P of Amdanga Block.
Contract No: NIT No: 002/ADHGP/2025-26 Dated 23.06.2025, Published Date – 24.06.2025 SL No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S P ENTERPRISE (GSTN-19ACTPU2498R1Z0) BID ID -6658292 290215.000 -0.000 290215.000 Two Lakh Ninty Thousand Two Hundred and Fifteen
2.00 SADDAM ENTERPRISE (GSTN-19AMBPH7057F1Z2) BID ID -6661639 290215.000 -0.000 290215.000 Two Lakh Ninty Thousand Two Hundred and Fifteen
3.00 SAHANAWAJ ENTERPRISE (GSTN-NA) BID ID -6657626 290215.000 -0.050 290069.893 Two Lakh Ninty Thousand Sixty Nine
Lowest Amount Quoted BY: SAHANAWAJ ENTERPRISE(290069.893)
BOQ Summary Details Tender Title: NIT No 002/ADHGP/2025-26 Dated 23.06.2025 Published Date -24.06.2025 SL NO 01 Tender ID: 2025_ZPHD_868723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHANAWAJ ENTERPRISE (BID ID -6657626) 290069.893 L1
2 S P ENTERPRISE (BID ID -6658292) 290215.000 L2
3 SADDAM ENTERPRISE (BID ID -6661639) 290215.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .