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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC NEHAL PUNDARI DAKSHIN DINAJPUR WEST BENGAL 733125 | PUNDARI | DAKSHIN DINAJPUR | WEST BENGAL | 733125 | 1 | Accepted-AOC AOC ACCEPTED | |
| 2 | 2₹5.8 L+₹5,732.39 (1.00%)Rejected-Finance | 2 | Rejected-Finance MAY BE REJECTED | |
| 3 | 3₹5.8 L+₹11,464.78 (2.00%)Rejected-Finance VILL KETHORE P O GARSHAMA P S NABAGRAM DIST MURSHIDABAD | MURSHIDABAD | 3 | Rejected-Finance MAY BE REJECTED |
Tender Value
₹5.7 L
EMD Value
₹11,500
Closing Date
16 Dec 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN GURAH PASHLA GRAM PANCHAYAT
GURAH PASHLA NABAGRAM MURSHIDABAD
CONSTRUCTION OF CC DRAIN (1) APAS/01/065/86/0001 UNIT COST -187459 (2) APAS/01/065/87/0004 UNIT COST -249004 (3) APAS/01/065/87/0006 UNIT COST -136776
2025_ZPHD_954429_4
05/APAS/GPGP/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
GURAH PASHLA GRAM PANCHAYAT
AS PER NIT
4 documents required · 4 mandatory
₹2,300
₹11,500
Yes
5 Feb 2026
20 Nov 2025
18 Dec 2025
20 Nov 2025
16 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: Suman Majumder Created Date/Time: 01-Jan-2026 02:01 PM Tender Title: 05/APAS/GPGP/2025-26 Tender ID: 2025_ZPHD_954429_4
Tender Inviting Authority: Prodhan, Gurah Pashla Gram Panchayat, Nabagram, Murshidabad.
Name of Work: CONSTRUCTION OF CC DRAIN (1) APAS/01/065/86/0001 UNIT COST -187459 (2) APAS/01/065/87/0004 UNIT COST -249004 (3) APAS/01/065/87/0006 UNIT COST -136776
Contract No:05/APAS/GPGP/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KIRITESWARI CO-OP LAB CONT AND CONST SOCIETY LTD. (GSTN-19AAFFK8646K1ZP) BID ID -7630181 573239.00 2.00 584703.78 Five Lakh Eighty Four Thousand Seven Hundred and Three
2.00 MAHARUL ANCHAL CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCETY LTD (GSTN-NA) BID ID -7632549 573239.00 1.00 578971.39 Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
3.00 MATIUR RAHAMAN (GSTN-NA) BID ID -7623192 573239.00 0.00 573239.00 Five Lakh Seventy Three Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: MATIUR RAHAMAN(573239.00)
BOQ Summary Details Tender Title: 05/APAS/GPGP/2025-26 Tender ID: 2025_ZPHD_954429_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATIUR RAHAMAN (BID ID -7623192) 573239.00 L1
2 MAHARUL ANCHAL CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCETY LTD (BID ID -7632549) 578971.39 L2
3 KIRITESWARI CO-OP LAB CONT AND CONST SOCIETY LTD. (BID ID -7630181) 584703.78 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 • 3.58 MB
BOQ_2287439.xls
BOQ • 0.25 MB
SOQ4.pdf
Tender Documents • 4.60 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 .