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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₹1.3 LAccepted-AOC 9 A 10 S M P SARANI PO RS BARRACKPORE PIN 700120 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L1 | Accepted-AOC LOWEST BID | |
| 2 | L2₹1.3 L+₹65 (0.05%)Rejected-Finance BLOCK KULTALI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L2 | Rejected-Finance ABOVE BID | |
| 3 | L2₹1.3 L+₹65 (0.05%)Rejected-Finance BLOCK KULTALI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L2 | Rejected-Finance ABOVE BID |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
24 Oct 2025, 10:55 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN KGGP
PANCHUAKHALI, KULTALI
Repair of concrete road from Hafijul sardar shop to Sunnat Molla house
2025_ZPHD_913351_15
227/KGGP/2025
Open Tender
CIVIL WORKS
Percentage
GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,600
Yes
9 Nov 2025
26 Sept 2025
29 Oct 2025
26 Sept 2025
24 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: RIJIYA GAZI Created Date/Time: 07-Nov-2025 01:22 PM Tender Title: Repair of concrete road from Hafijul sardar shop to Sunnat Molla house Tender ID: 2025_ZPHD_913351_15
Tender Inviting Authority: PRADHAN KUNDAKHALI GODABAR GRAM PANCHAYAT
Name of Work: Repair of concrete road from Hafijul sardar shop to Sunnat Molla house
Contract No: 227/KGGP/2025, SL NO.- 15 , DATE 25.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FATEMA ENTERPRISE (GSTN-NA) BID ID -7121855 130000.000 -0.000 130000.000 One Lakh Thirty Thousand
2.00 GOPINATH ENTERPRISE (GSTN-NA) BID ID -7122369 130000.000 -0.000 130000.000 One Lakh Thirty Thousand
3.00 RADHARANI ENTERPRISE (GSTN-NA) BID ID -7126269 130000.000 -0.050 129935.000 One Lakh Twenty Nine Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: RADHARANI ENTERPRISE(129935.000)
BOQ Summary Details Tender Title: Repair of concrete road from Hafijul sardar shop to Sunnat Molla house Tender ID: 2025_ZPHD_913351_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHARANI ENTERPRISE (BID ID -7126269) 129935.000 L1
2 FATEMA ENTERPRISE (BID ID -7121855) 130000.000 L2
3 GOPINATH ENTERPRISE (BID ID -7122369) 130000.000 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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