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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-AOC CHANDANPUR PO RADHA CHANDANPUR | 1 | Accepted-AOC Quoted low-est Accepted | |
| 2 | 2₹1.3 L+₹188.21 (0.15%)Rejected-Finance | 2 | Rejected-Finance Quoted 2nd Highest hence rejected | |
| 3 | 3₹1.3 L+₹2,572.18 (2.05%)Rejected-Finance | 3 | Rejected-Finance Quoted 3rd Highest hence rejected |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
18 Nov 2025, 6:00 pmClosed
PRADHAN
HAMIRCHAK
REPAIR OF RE CONSTRUCTION OF ROAD FROM RIVER EMBANKMENT TO BABLU TUDU HOUSE AT MUKSUDPUR
2025_ZPHD_933159_1
KAL-II/NIT-14/2025-26
Open Tender
CIVIL WORKS
Percentage
KALIARA -II GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan, Kaliara-II Gram Panchayat
₹2,600
Yes
2 Dec 2025
28 Oct 2025
21 Nov 2025
28 Oct 2025
25 Nov 2025
28 Oct 2025
eProcurement System of Government of West Bengal Created By: Sanjoy Das Created Date/Time: 26-Nov-2025 11:58 AM Tender Title: REPAIR OF RE CONSTRUCTION OF ROAD FROM RIVER EMBANKMENT TO BABLU TUDU HOUSE AT MUKSUDPUR Tender ID: 2025_ZPHD_933159_1
Tender Inviting Authority: Pradhan, Kaliara-II Gram Panchayat,Hamirchak,Paschim Medinipur
Contract No: WB/PMZP/KGP-II/KAL-II/NIT-14/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANUMOTI ENTERPRISE (GSTN-19ATMPP9432A1ZG) BID ID -7403484 125472.00 2.00 127981.44 One Lakh Twenty Seven Thousand Nine Hundred and Eighty One
2.00 SUMAN SUPPLIERS (GSTN-NA) BID ID -7403008 125472.00 .10 125597.47 One Lakh Twenty Five Thousand Five Hundred and Ninety Seven
3.00 M/S SAIKAT SUPPLIERS (GSTN-NA) BID ID -7402021 125472.00 -.05 125409.26 One Lakh Twenty Five Thousand Four Hundred and Nine
Lowest Amount Quoted BY: M/S SAIKAT SUPPLIERS(125409.26)
BOQ Summary Details Tender Title: REPAIR OF RE CONSTRUCTION OF ROAD FROM RIVER EMBANKMENT TO BABLU TUDU HOUSE AT MUKSUDPUR Tender ID: 2025_ZPHD_933159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAIKAT SUPPLIERS (BID ID -7402021) 125409.26 L1
2 SUMAN SUPPLIERS (BID ID -7403008) 125597.47 L2
3 VANUMOTI ENTERPRISE (BID ID -7403484) 127981.44 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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