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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94,476.55Accepted-Finance UPPER KULTI PANURI | WEST BENGAL | L1 | Accepted-Finance Accept | |
| 2 | L2₹94,486+₹9.45 (0.01%)Rejected-Finance ASANSOL | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance Reject | |
| 3 | L3₹95,903.29+₹1,426.74 (1.51%)Rejected-Finance CHALBALPUR PO SITARAMPUR P S KULTI | L3 | Rejected-Finance Reject |
Tender Value
₹94,486
EMD Value
₹1,890
Closing Date
12 Nov 2025, 3:00 pmClosed
Superintending Engineer
Asansol Municipal Corporation
REPAIRING OF C.C ROAD FROM UPPER KULTI HARI PARA TO SLACK BANK,WARD NO 62,BOOTH NO 44,BR-X,UNDER AMC
2025_MAD_929332_17
ET-74/ PW/Eng/APAS/2025
Open Tender
Miscellaneous Works
Percentage
90 days
Asansol Municipal Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1,890
11 Dec 2025
18 Oct 2025
13 Nov 2025
18 Oct 2025
12 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: ARINDAM DAWN Created Date/Time: 20-Nov-2025 12:01 PM Tender Title: REPAIRING OF C.C ROAD FROM UPPER KULTI HARI PARA TO SLACK BANK,WARD NO 62,BOOTH NO 44,BR-X,UNDER AMC Tender ID: 2025_MAD_929332_17
Tender Inviting Authority:
Name of Work: REPAIRING OF C.C ROAD FROM UPPER KULTI HARI PARA TO SLACK BANK,WARD NO 62,BOOTH NO 44,BR-X,UNDER AMC
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 MANOSHA ENTERPRISES (GSTN-19AHBPM8404C1ZL) BID ID -7318669 94486.00 -0.01 94476.55 Ninety Four Thousand Four Hundred and Seventy Six
2.00 SAMIR ENTERPRISE (GSTN-19AWKPM4055F1ZC) BID ID -7295314 94486.00 0.00 94486.00 Ninety Four Thousand Four Hundred and Eighty Six
3.00 GITANJALI ENTERPRISE (GSTN-19AEKPG0151Q1Z7) BID ID -7333395 94486.00 1.50 95903.29 Ninety Five Thousand Nine Hundred and Three
Lowest Amount Quoted BY: M/S MANOSHA ENTERPRISES(94476.55)
BOQ Summary Details Tender Title: REPAIRING OF C.C ROAD FROM UPPER KULTI HARI PARA TO SLACK BANK,WARD NO 62,BOOTH NO 44,BR-X,UNDER AMC Tender ID: 2025_MAD_929332_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOSHA ENTERPRISES (BID ID -7318669) 94476.55 L1
2 SAMIR ENTERPRISE (BID ID -7295314) 94486.00 L2
3 GITANJALI ENTERPRISE (BID ID -7333395) 95903.29 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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