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₹2.5 LAccepted-Finance BADKIHARNA NAZIPUR PATIRAM DAKSHIN DINAJPUR | PATIRAM | DAKSHIN DINAJPUR | WEST BENGAL | 1 | Accepted-Finance ok | |
| 2 | 2₹2.5 L+₹1,286.06 (0.51%)Accepted-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | 2 | Accepted-Finance ok | |
| 3 | 3₹2.5 L+₹2,546.89 (1.01%)Accepted-Finance NURAULLAPUR P O DAKSHIN BARASAT JOYNAGAR SOUTH 24 PARAGANAS WEST BENGAL 743372 | JOYNAGAR | SOUTH 24 PARAGANAS | WEST BENGAL | 743372 | 3 | Accepted-Finance ok |
Tender Value
₹2.5 L
EMD Value
₹5,100
Closing Date
28 Oct 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN NARAYANITALA GP
PRODHAN NARAYANITALA GP
Road repair with gurdwall from house of Raju Khan to house of Iunush Molla at Hogla 184 (50 m )
2025_ZPHD_914287_1
1156/APAS/NIT/NIT/2025
Open Tender
CIVIL WORKS
Percentage
90 days
hogla
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
PRODHAN NARAYANITALA GP
₹5,100
7 Nov 2025
26 Sept 2025
30 Oct 2025
26 Sept 2025
28 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: KAUSHIK SARKAR Created Date/Time: 06-Nov-2025 10:57 PM Tender Title: 1156/APAS/NIT/NIT/2025 Tender ID: 2025_ZPHD_914287_1
Tender Inviting Authority : Prodhan Narayanitala Gram Panchayat
NAME OF WORK ;Road repair with gurdwall from house of Raju Khan to house of Iunush Molla at Hogla 184 (50 m )
Contract No: NIeT No : 1156/APAS/NIT/NGP/2025 ,SL NO.-01 Memo No : 1156/APAS/NIT/NGP/2025, Dated : 24/09/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -7213225 252167.00 .50 253427.84 Two Lakh Fifty Three Thousand Four Hundred and Twenty Seven
2.00 A MONDAL ENTERPRISE (GSTN-NA) BID ID -7199160 252167.00 1.00 254688.67 Two Lakh Fifty Four Thousand Six Hundred and Eighty Eight
3.00 MONDAL BUILDERS (GSTN-NA) BID ID -7169345 252167.00 -.01 252141.78 Two Lakh Fifty Two Thousand One Hundred and Forty One
Lowest Amount Quoted BY: MONDAL BUILDERS(252141.78)
BOQ Summary Details Tender Title: 1156/APAS/NIT/NIT/2025 Tender ID: 2025_ZPHD_914287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL BUILDERS (BID ID -7169345) 252141.78 L1
2 MONDAL ENTERPRISE (BID ID -7213225) 253427.84 L2
3 A MONDAL ENTERPRISE (BID ID -7199160) 254688.67 L3
tech_eval.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 .