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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC CHANDANPUR PO RADHA CHANDANPUR | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.9 L+₹147.11 (0.05%)Accepted-AOC | L2 | Accepted-AOC Not L1 Bidder | |
| 3 | L3₹2.9 L+₹294.22 (0.10%)Accepted-AOC PAIKPARI MATH BISHNUPUR PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L3 | Accepted-AOC Not L1 Bidder |
Tender Value
₹2.9 L
EMD Value
₹5,900
Closing Date
6 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Chandanpur Radhachandanpur
Construction of New and Repair of Concrete road From Chandanpur 215 Dag to Prankrishna Samanta house at Chandanpur south under Radhamohanpur 1 Gram Panchayet of Debra Panchayet Samity
2025_ZPHD_946429_1
e-N.I.T 500/ G.P 11/1/ APAS/ 2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Chandanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan
₹5,900
Yes
9 Jan 2026
13 Nov 2025
9 Dec 2025
13 Nov 2025
6 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: Tanusri Das Mondal Created Date/Time: 18-Dec-2025 05:12 PM Tender Title: e-N.I.T 500/ G.P 11/1/ APAS/ 2025-26 Tender ID: 2025_ZPHD_946429_1
Tender Inviting Authority: PRADHAN,RADHAMOHANPUR-I GRAM PANCHAYAT
Name of Work: Construction of New and Repair of Concrete road From Chandanpur 215 Dag to Prankrishna Samanta house at Chandanpur south under Radhamohanpur-1 Gram Panchayet of Debra Panchayet Samity
Contract No: 500/ G.P 11/1/ APAS/ 2025-26 , Sl No - 1, 1st call
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 MANNA ENTERPRISE (GSTN-19CWBPM3813J1ZE) BID ID -7556527 294220.000 0.050 294367.110 Two Lakh Ninety Four Thousand Three Hundred and Sixty Seven
2.00 MAA MENAKA ASSOCIATES (GSTN-19BCIPG0239G1ZS) BID ID -7559379 294220.000 0.000 294220.000 Two Lakh Ninety Four Thousand Two Hundred and Twenty
3.00 M/S SAIKAT SUPPLIERS (GSTN-NA) BID ID -7556190 294220.000 -0.050 294072.890 Two Lakh Ninety Four Thousand Seventy Two
Lowest Amount Quoted BY: M/S SAIKAT SUPPLIERS(294072.890)
BOQ Summary Details Tender Title: e-N.I.T 500/ G.P 11/1/ APAS/ 2025-26 Tender ID: 2025_ZPHD_946429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAIKAT SUPPLIERS (BID ID -7556190) 294072.890 L1
2 MAA MENAKA ASSOCIATES (BID ID -7559379) 294220.000 L2
3 M/S MANNA ENTERPRISE (BID ID -7556527) 294367.110 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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
Tendernotice_1.pdf
PDF • 1.14 MB
BOQ_2251003.xls
BOQ • 0.30 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 .