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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC VILL SIMANAPARA P O ETORE P S NABAGRAM DIST MURSHIDABAD | MURSHIDABAD | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹80.86 (0.03%)Rejected-Finance VILL SHYAMNAGAR P O SHYAMNAGAR P S NOWDA DIST MURSHIDABAD PIN 741156 | MURSHIDABAD | WEST BENGAL | 741156 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹107.81 (0.04%)Rejected-Finance VILL FATAIPUR P O RAIPUR P S NOWDA DISTRICT MURSHIDABAD PIN 742121 WEST BENGAL | RAIPUR | MURSHIDABAD | WEST BENGAL | 742121 | L3 | Rejected-Finance L3 |
Tender Value
₹2.7 L
EMD Value
₹5,390
Closing Date
1 Jan 2026, 5:55 pmClosed
KIRITESWARI GRAM PANCHAYAT
PRODHAN KIRITESWARI GRAM PANCHAYAT VILL-SIMANAPARA, P.O-ETORE P.S-NABAGRAM, MURSHIDABAD
1. REPAIRING OF ROAD BY BRICKBATS FROM MAIN ROAD TOWARDS MANIRUL SK HOUSE AT PALAS PUKUR. 2. REPAIRING OF ROAD BY BRICKBATS FROM MAIN ROAD TOWARDS ABUL KALAM HOUSE AT PALAS PUKUR.
2025_ZPHD_959351_7
07/KGP/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
KIRITESWARI GRAM PANCHAYAT
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
₹5,390
Yes
8 Mar 2026
3 Dec 2025
5 Jan 2026
3 Dec 2025
1 Jan 2026
3 Dec 2025
eProcurement System of Government of West Bengal Created By: Naba Ranjan Das Created Date/Time: 09-Jan-2026 01:19 PM Tender Title: 07/KGP/APAS/2025-26 Tender ID: 2025_ZPHD_959351_7
TENDER INVITING AUTHORITY: PRODHAN, KIRITESWARI GRAM PANCHAYAT, SIMANAPARA, ETORE, NABAGRAM, MURSHIDABAD,(W.B).
NAME OF THE WORK: 1. REPAIRING OF ROAD BY BRICKBATS FROM MAIN ROAD TOWARDS MANIRUL SK HOUSE AT PALAS PUKUR. 2. REPAIRING OF ROAD BY BRICKBATS FROM MAIN ROAD TOWARDS ABUL KALAM HOUSE AT PALAS PUKUR. 3. REPAIRING OF ROAD BY BRICKBATS FROM MAIN ROAD TOWARDS KUTUBUDDIN SK HOUSE AT PALAS PUKUR. 4. REPAIRING OF ROAD BY BRICKBATS FROM JIYAUL SK HOUSE TOWARDS HAFIJUL SK HOUSE AT PALAS PUKUR 5. REPAIRING OF ROAD FROM PORME HEMRAM HOUSE TOWARDS LABEL MURMU HOUSE AT PATHANPARA. 6. REPAIRING OF ROAD FROM BAJEN TUDU HOUSE TOWARDS BUDHAI KISKU HOUSE AT PATHANPARA.
Contract No: 07/KGP/APAS/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIMI. ENTERPRISE (GSTN-NA) BID ID -7771334 269515.00 -0.02 269461.10 Two Lakh Sixty Nine Thousand Four Hundred and Sixty One
2.00 SAHIL CONSTRUCTION (GSTN-NA) BID ID -7770923 269515.00 -0.01 269488.05 Two Lakh Sixty Nine Thousand Four Hundred and Eighty Eight
3.00 PINKU KHAMARU (GSTN-NA) BID ID -7771326 269515.00 -0.05 269380.24 Two Lakh Sixty Nine Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: PINKU KHAMARU(269380.24)
BOQ Summary Details Tender Title: 07/KGP/APAS/2025-26 Tender ID: 2025_ZPHD_959351_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINKU KHAMARU (BID ID -7771326) 269380.24 L1
2 SIMI. ENTERPRISE (BID ID -7771334) 269461.10 L2
3 SAHIL CONSTRUCTION (BID ID -7770923) 269488.05 L3
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