Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance UPPER KULTI PANURI | WEST BENGAL | L1 | Accepted-Finance Accept | |
| 2 | L2₹2.4 L+₹24.07 (0.01%)Rejected-Finance ASANSOL | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.4 L+₹3,634.66 (1.51%)Rejected-Finance CHALBALPUR PO SITARAMPUR P S KULTI | L3 | Rejected-Finance Reject |
Tender Value
₹2.4 L
EMD Value
₹4,814
Closing Date
12 Nov 2025, 3:00 pmClosed
Superintending Engineer
Asansol Municipal Corporation
REPAIRING OF PRC AT UPPER KULTI HARI PARA WARD NO 62,BOOTH NO 44,BR-X,UNDER AMC
2025_MAD_929332_18
ET-74/ PW/Eng/APAS/2025
Open Tender
MISC ELECTRICAL WORKS
Percentage
90 days
Asansol Municipal Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,814
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 01:09 PM Tender Title: REPAIRING OF PRC AT UPPER KULTI HARI PARA WARD NO 62,BOOTH NO 44,BR-X,UNDER AMC Tender ID: 2025_MAD_929332_18
Tender Inviting Authority:
Name of Work: REPAIRING OF PRC AT UPPER KULTI HARI PARA 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 -7318712 240706.00 -0.01 240681.93 Two Lakh Forty Thousand Six Hundred and Eighty One
2.00 SAMIR ENTERPRISE (GSTN-19AWKPM4055F1ZC) BID ID -7295354 240706.00 0.00 240706.00 Two Lakh Forty Thousand Seven Hundred and Six
3.00 GITANJALI ENTERPRISE (GSTN-19AEKPG0151Q1Z7) BID ID -7333464 240706.00 1.50 244316.59 Two Lakh Forty Four Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: M/S MANOSHA ENTERPRISES(240681.93)
BOQ Summary Details Tender Title: REPAIRING OF PRC AT UPPER KULTI HARI PARA WARD NO 62,BOOTH NO 44,BR-X,UNDER AMC Tender ID: 2025_MAD_929332_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOSHA ENTERPRISES (BID ID -7318712) 240681.93 L1
2 SAMIR ENTERPRISE (BID ID -7295354) 240706.00 L2
3 GITANJALI ENTERPRISE (BID ID -7333464) 244316.59 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .