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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹54,592.60Admitted-Finance VILL DANGADIGHILA UTTAR PARA P O BANDIPUR PS RAHARA PIN 700119 | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | L1 | Admitted-Finance | ||
| 2 | L2₹54,691.06+₹98.46 (0.18%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹54,696.53+₹103.93 (0.19%)Admitted-Finance MONGALKOTE PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 712134 | L3 | Admitted-Finance |
Tender Value
₹54,702
EMD Value
₹1,095
Closing Date
25 Nov 2025, 4:04 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan Kshirogram
kshirogram purba bardhaman
Repairing work of roof and concrete work in front of 173 No. ICDS Center at Jabagram Uttarpara.APAS/01/272/218/0001
2025_ZPHD_934953_4
APAS/237/11/2025-2026,Dated- 30/10/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Bamungram
Pls Referal Tender Documents
4 documents required · 4 mandatory
₹500
₹1,095
Yes
7 Dec 2025
31 Oct 2025
26 Nov 2025
31 Oct 2025
21 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: BANU MANDAL Created Date/Time: 07-Dec-2025 11:33 PM Tender Title: Repairing work of roof and concrete work in front of 173 No. ICDS Center at Jabagram Uttarpara.APAS/01/272/218/0001 Tender ID: 2025_ZPHD_934953_4
Tender Inviting Authority: The Prodhan Kshirogram Gram Panchayet
Name of Work:Repairing work of roof and concrete work in front of 173 No. ICDS Center at Jabagram Uttarpara.APAS/01/272/218/0001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arup Kr Mondal (GSTN-NA) BID ID -7326263 54702.00 -.01 54696.53 Fifty Four Thousand Six Hundred and Ninety Six
2.00 MS ALI CONSTRUCTION (GSTN-NA) BID ID -7326116 54702.00 -.02 54691.06 Fifty Four Thousand Six Hundred and Ninety One
3.00 SATHI ENTERPRISE (GSTN-NA) BID ID -7325945 54702.00 -.20 54592.60 Fifty Four Thousand Five Hundred and Ninety Two
Lowest Amount Quoted BY: SATHI ENTERPRISE(54592.60)
BOQ Summary Details Tender Title: Repairing work of roof and concrete work in front of 173 No. ICDS Center at Jabagram Uttarpara.APAS/01/272/218/0001 Tender ID: 2025_ZPHD_934953_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATHI ENTERPRISE (BID ID -7325945) 54592.60 L1
2 MS ALI CONSTRUCTION (BID ID -7326116) 54691.06 L2
3 Arup Kr Mondal (BID ID -7326263) 54696.53 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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
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 .