Loading…
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₹1.5 LAccepted-Finance GOPALPUR CHANDIGARH GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-Finance 1st lowest | |
| 2 | L2₹1.5 L+₹4.65 (<0.01%)Accepted-Finance NA | L2 | Accepted-Finance 2nd lowest | |
| 3 | L3₹1.6 L+₹7.75 (<0.01%)Accepted-Finance | L3 | Accepted-Finance 3rd lowest |
Tender Value
₹1.6 L
EMD Value
₹3,100
Closing Date
19 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
kemia Khamarpara gp
CONSTRUCTION OF GUARDWALL IN FRONT OF PURBA PARA MASJID POND 150FT
2025_ZPHD_954605_6
1062/KKGP/2025
Open Tender
CIVIL WORKS
Percentage
kemia Khamarpara gp
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
Bangiya Gramin Vikash Bank
₹3,100
Yes
kemia Khamarpara gp
2 Jan 2026
20 Nov 2025
22 Dec 2025
20 Nov 2025
19 Dec 2025
20 Nov 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: MD AZIZUL HAQUE Created Date/Time: 29-Dec-2025 02:31 PM Tender Title: 1062/APAS/2025 Tender ID: 2025_ZPHD_954605_6
Tender Inviting Authority: Kemia Khamarpara GP
Name of Work: CONSTRUCTION OF GUARDWALL IN FRONT OF PURBA PARA MASJID POND 150FT
Contract No: NIT No.-1062/APAS/KKGP/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONOJ ART (GSTN-19BKAPM7844M1ZJ) BID ID -7569984 155000.000 -0.002 154996.900 One Lakh Fifty Four Thousand Nine Hundred and Ninety Six
2.00 DEEP CONSTRUCTION (GSTN-NA) BID ID -7569262 155000.000 -0.000 155000.000 One Lakh Fifty Five Thousand
3.00 SANCHITA ENTERPRISE (GSTN-NA) BID ID -7551443 155000.000 -0.005 154992.250 One Lakh Fifty Four Thousand Nine Hundred and Ninety Two
Lowest Amount Quoted BY: SANCHITA ENTERPRISE(154992.250)
BOQ Summary Details Tender Title: 1062/APAS/2025 Tender ID: 2025_ZPHD_954605_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANCHITA ENTERPRISE (BID ID -7551443) 154992.250 L1
2 MONOJ ART (BID ID -7569984) 154996.900 L2
3 DEEP CONSTRUCTION (BID ID -7569262) 155000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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
Tendernotice_1.pdf
PDF • 1.18 MB
SL6.pdf
Tender Documents • 0.14 MB
BOQ_2289605.xls
BOQ • 0.28 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 .