Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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₹2.2 LAccepted-Finance 2 SREEMANTA DEY LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹2.2 L+₹2,182.79 (1.01%)Rejected-Finance | 2 | Rejected-Finance 2ND | |
| 3 | 2₹2.2 L+₹2,182.79 (1.01%)Rejected-Finance | 2 | Rejected-Finance 2ND |
Tender Value
₹2.2 L
EMD Value
₹4,330
Closing Date
4 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
GOPALGANJ, KULTALI
CONSTRUCTION OF CC ROAD FROM H/O NALIN GHANTA TO H/O NIMAI GHANTA (III) DAKSHIN GORANKATHI MOUZA, code- 110380140, FY-2025-2026, FUND-15TH FC UN-TIED
2025_ZPHD_883062_1
386/GOPAL/2025, DATE-22/07/2025
Open Tender
CIVIL WORKS
Percentage
30 days
GARANKATHI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN GOPALGUNJ G P
₹4,330
Yes
23 Aug 2025
25 Jul 2025
7 Aug 2025
25 Jul 2025
4 Aug 2025
25 Jul 2025
eProcurement System of Government of West Bengal Created By: Sudip Kr. Tikader Created Date/Time: 22-Aug-2025 01:40 PM Tender Title: CONSTRUCTION OF CC ROAD FROM H/O NALIN GHANTA TO H/O NIMAI GHANTA (III) DAKSHIN GORANKATHI MOUZA, code- 110380140, FY-2025-2026, FUND-15TH FC UN-TIED Tender ID: 2025_ZPHD_883062_1
Tender Inviting Authority: PRADHAN GOPALGANJ GRAM PANCHAYAT , KULTALI BLOCK, SOUTH 24 PGS.
Name of Work:CONSTRUCTION OF CC ROAD FROM H/O NALIN GHANTA TO H/O NIMAI GHANTA (III) DAKSHIN GORANKATHI MOUZA, code- 110380140, FY-2025-2026, FUND-15TH FC UN-TIED
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. SARDAR CONTRACTOR AND SUPPLIERS (GSTN-19DUSPS9787P1ZP) BID ID -6803991 216118.00 1.00 218279.18 Two Lakh Eighteen Thousand Two Hundred and Seventy Nine
2.00 KARUNA ENTERPRISE (GSTN-NA) BID ID -6803380 216118.00 1.00 218279.18 Two Lakh Eighteen Thousand Two Hundred and Seventy Nine
3.00 SWAPAN ENTERPRISE (GSTN-NA) BID ID -6804880 216118.00 -0.01 216096.39 Two Lakh Sixteen Thousand Ninty Six
Lowest Amount Quoted BY: SWAPAN ENTERPRISE(216096.39)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD FROM H/O NALIN GHANTA TO H/O NIMAI GHANTA (III) DAKSHIN GORANKATHI MOUZA, code- 110380140, FY-2025-2026, FUND-15TH FC UN-TIED Tender ID: 2025_ZPHD_883062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN ENTERPRISE (BID ID -6804880) 216096.39 L1
2 KARUNA ENTERPRISE (BID ID -6803380) 218279.18 L2
3 M/S. SARDAR CONTRACTOR AND SUPPLIERS (BID ID -6803991) 218279.18 L2
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 .