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 | 1₹48,364Accepted-Finance | 1 | Accepted-Finance AS PER RESOLUTION | |
| 2 | 2₹48,847.64+₹483.64 (1.00%)Accepted-Finance | 2 | Accepted-Finance AS PER RESOLUTION | |
| 3 | 3₹49,331.28+₹967.28 (2.00%)Accepted-Finance BAGHAGERIA TENTULMURI UTTAR PS KHARAGPUR LOCAL DIST PASCHIM MEDINIPUR PIN 721149 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721149 | 3 | Accepted-Finance AS PER RESOLUTION |
Tender Value
₹48,364
EMD Value
₹1,000
Closing Date
7 Oct 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Palshya Gram Panchayat
palshya gp office
REPAIR OF ROAD PMGSY ROAD TOWARDS SHYAMPADA HANSDA HOUSE ,MOUZA- MANIKPUR ,SANSAD-MANIKPUR UNDER PALSHYA GP. J.L. No-417,Plot No.-227,228 KGP II Panchayet Samity Activity id APAS/01/227/143/0005 Year- 2025-26, Fund - APAS UNTIED .
2025_ZPHD_909659_4
10/APAS/PAL/25-26
Open Tender
CIVIL WORKS
Percentage
14 days
MANIKPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
Pradhan Palshya G P , A/c No - 1295010100678 PNB
₹1,000
Yes
Palshya G.P. Office
17 Nov 2025
23 Sept 2025
9 Oct 2025
23 Sept 2025
7 Oct 2025
23 Sept 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: Gourhari Jana Created Date/Time: 17-Nov-2025 12:37 PM Tender Title: 10/APAS/PAL/25-26,SL-04 Tender ID: 2025_ZPHD_909659_4
Tender Inviting Authority: Palshya Gram Panchayat,
Name of Work REPAIR OF ROAD PMGSY ROAD TOWARDS SHYAMPADA HANSDA HOUSE ,MOUZA- MANIKPUR ,SANSAD-MANIKPUR UNDER PALSHYA GP. J.L. No-417,Plot No.-227,228 KGP II Panchayet Samity Activity id – APAS/01/227/143/0005 Year- 2025-26, Fund - APAS UNTIED ..
Contract No: E-NIT NO -10/ APAS (Untied)/PAL/ 2025-26 Sl-04, Date: - 23 /09/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDIPTA KUMAR JANA (GSTN-19ALUPJ0476G1Z0) BID ID -7033685 48364.00 1.00 48847.64 Forty Eight Thousand Eight Hundred and Forty Seven
2.00 Duari Enterprise (GSTN-NA) BID ID -7031148 48364.00 0.00 48364.00 Forty Eight Thousand Three Hundred and Sixty Four
3.00 Soumen Samanta (GSTN-NA) BID ID -7033356 48364.00 2.00 49331.28 Forty Nine Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: Duari Enterprise(48364.00)
BOQ Summary Details Tender Title: 10/APAS/PAL/25-26,SL-04 Tender ID: 2025_ZPHD_909659_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Duari Enterprise (BID ID -7031148) 48364.00 L1
2 SUDIPTA KUMAR JANA (BID ID -7033685) 48847.64 L2
3 Soumen Samanta (BID ID -7033356) 49331.28 L3
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 .