Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | R1₹2.0 LAccepted-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | R1 | Accepted-Finance L1 | |
| 2 | R2₹2.0 LRejected-Finance | R2 | Rejected-Finance L2 | |
| 3 | R3₹2.0 LRejected-Finance | R3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
20 Dec 2025, 9:00 amClosed
PRODHAN
Jewdhara
Construction of pucca drain from house of Bapi Saha to house of Shibu Koley at Jewdhara
2025_ZPHD_956501_1
470(01)/KGP/APAS/2025
Open Tender
CIVIL WORKS
Percentage
JEWDHARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,100
Yes
GP OFFICE
6 Jan 2026
22 Nov 2025
22 Dec 2025
22 Nov 2025
20 Dec 2025
22 Nov 2025
22 Nov 2025
eProcurement System of Government of West Bengal Created By: ATINDRA NATH DAS Created Date/Time: 24-Dec-2025 12:30 PM Tender Title: Construction of pucca drain from house of Bapi Saha to house of Shibu Koley at Jewdhara Tender ID: 2025_ZPHD_956501_1
Tender Inviting Authority: Prodhan Kalyanpur Gram Panchayat
Name of Work: Construction of pucca drain from house of Bapi Saha to house of Shibu Koley at Jewdhara
Contract No: 7908225505
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA PANCHANAN SUPPLIERS (GSTN-19BVQPD4153B1ZP) BID ID -7682441 201168.890 0.010 201189.007 Two Lakh One Thousand One Hundred and Eighty Nine
2.00 NAMITA COMMUNICATION (GSTN-19AHSPG9460B1Z2) BID ID -7682577 201168.890 0.020 201209.124 Two Lakh One Thousand Two Hundred and Nine
3.00 MONDAL ENTERPRISE (GSTN-19BBEPM3512K1ZL) BID ID -7690239 201168.890 -0.500 200163.046 Two Lakh One Hundred and Sixty Three
Lowest Amount Quoted BY: MONDAL ENTERPRISE(200163.046)
BOQ Summary Details Tender Title: Construction of pucca drain from house of Bapi Saha to house of Shibu Koley at Jewdhara Tender ID: 2025_ZPHD_956501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE (BID ID -7690239) 200163.046 L1
2 BABA PANCHANAN SUPPLIERS (BID ID -7682441) 201189.007 L2
3 NAMITA COMMUNICATION (BID ID -7682577) 201209.124 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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
Tendernotice_2.pdf
PDF • 1.90 MB
BOQ_2297182.xls
BOQ • 0.23 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 .