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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | ₹2.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹2.0 LAccepted-Finance 0 C O M S ROY ENTERPRISE SUKANTA PALLY BAGDOGRA DARJEELING WEST BENGAL 734014 UDYAM WB 06 0012625 | DARJEELING | WEST BENGAL | 734014 | ₹2.0 L | L2 | Accepted-Finance L2 |
| 3 | L3₹2.0 LAccepted-Finance VILL ENAYETPUR P O PRANBALLAVPUR PS MANDIRBAZAR DIST SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | ₹2.0 L | L3 | Accepted-Finance L3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
26 Feb 2026, 5:00 pmClosed
EO MANDIRBAZAR
MANDIRBAZAR
Repair Maintenance of Gorijola Jamader Gayen para AWC NP 12
2026_ZPHD_1002707_29
118 MBPS
Open Tender
CIVIL WORKS
40 days
Nishapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹400
₹4,000
24 Mar 2026
11 Feb 2026
27 Feb 2026
11 Feb 2026
26 Feb 2026
11 Feb 2026
Work Details
Repair/ Maintenance of Gorijola Jamader& Gayen para AWC NP-12
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.08 MB
Tendernotice_2.pdf
PDF • 0.51 MB
BOQ_2458588.xls
BOQ • 0.31 MB
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