Loading
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₹34,495Accepted-AOC 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹44,750+₹10,255 (29.7%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹44,990+₹10,495 (30.4%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹46,750+₹12,255 (35.5%)Rejected-Finance ENGLISH BAZAR MALDA | HOOGHLY | WEST BENGAL | 712134 | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹47,750+₹13,255 (38.4%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹50,000
EMD Value
₹1,000
Closing Date
4 Sept 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KAZIGRAM GRAM PANCHAYAT, ENGLISH BAZAR, MALDA
Earth filling and repearing of road infront of sadanandapur health centre under kazigram gp.
2025_ZPHD_894703_28
04(e)/KGP/2025-26. Dated. 25/08/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Under Kazigram GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1,000
25 Sept 2025
27 Aug 2025
8 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: KUNAL SINHA Created Date/Time: 19-Sep-2025 05:59 PM Tender Title: 04(e)/KGP/2025-26, SL NO-28 Tender ID: 2025_ZPHD_894703_28
Tender Inviting Authority: Pradhan, Kazigram Gram Panchayat
Name of Work: Earth filling & repearing of road infront of sadanandapur health centre under kazigram gp.
Contract No: NIT NO: 04(e) /KGP/2025-26, SL-28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHINTU BISWAS (GSTN-19BMNPB7149H1ZQ) BID ID -6900193 50000.00 -6.50 46750.00 Fourty Six Thousand Seven Hundred and Fifty
2.00 PARVEZ ENTERPRISE (GSTN-19AKEPM1948D1Z6) BID ID -6900920 50000.00 -10.02 44990.00 Fourty Four Thousand Nine Hundred and Ninty
3.00 PRONAB KUMAR GUPTA (GSTN-NA) BID ID -6900385 50000.00 -10.50 44750.00 Fourty Four Thousand Seven Hundred and Fifty
4.00 MAA ENTERPRISE (GSTN-NA) BID ID -6900536 50000.00 -31.01 34495.00 Thirty Four Thousand Four Hundred and Ninty Five
5.00 NITAI GHOSH (GSTN-NA) BID ID -6899935 50000.00 -4.50 47750.00 Fourty Seven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: MAA ENTERPRISE(34495.00)
BOQ Summary Details Tender Title: 04(e)/KGP/2025-26, SL NO-28 Tender ID: 2025_ZPHD_894703_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISE (BID ID -6900536) 34495.00 L1
2 PRONAB KUMAR GUPTA (BID ID -6900385) 44750.00 L2
3 PARVEZ ENTERPRISE (BID ID -6900920) 44990.00 L3
4 CHINTU BISWAS (BID ID -6900193) 46750.00 L4
5 NITAI GHOSH (BID ID -6899935) 47750.00 L5
tech_eval.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 .