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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹96,540
EMD Value
₹1,940
Closing Date
13 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
pradhan sabang gram panchyat
Sabang,Paschim Medinipur
Repair and Upgradation of Road from Jalabindu Salku Murmu House to SSK at Kundalpal Batitaki.
2025_ZPHD_931018_6
WB/PMZP/SBG/NIET-12/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
Kundalpal
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Sabang Gram Panchyat
₹1,940
Yes
4 Dec 2025
22 Oct 2025
17 Nov 2025
22 Oct 2025
13 Nov 2025
22 Oct 2025
eProcurement System of Government of West Bengal Created By: Sukumar Barik Created Date/Time: 04-Dec-2025 10:49 AM Tender Title: WB/PMZP/SBG/NIET12/25-26,SL06 Tender ID: 2025_ZPHD_931018_6
Tender Inviting Authority: PRADHAN,SABANG GRAM PANCHAYAT,SABANG PANCHAYAT SAMITY
Name of Work:Repair and Upgradation of Road from Jalabindu Salku Murmu House to SSK at Kundalpal Batitaki.(APAS)
Contract No: NIT NO-WB/PMZP/SBG/NIET-12/25-26, SL-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI TRADERS CONTRACTOR AND ORDER SUPPLIERS (GSTN-NA) BID ID -7350882 96540.00 0.00 96540.00 Ninety Six Thousand Five Hundred and Forty
2.00 M/S MOBARAK ENTERPRISE (GSTN-NA) BID ID -7352803 96540.00 0.01 96549.65 Ninety Six Thousand Five Hundred and Forty Nine
3.00 M/S KAMALENTERPRISE (GSTN-NA) BID ID -7352037 96540.00 -0.10 96443.46 Ninety Six Thousand Four Hundred and Forty Three
Lowest Amount Quoted BY: M/S KAMALENTERPRISE(96443.46)
BOQ Summary Details Tender Title: WB/PMZP/SBG/NIET12/25-26,SL06 Tender ID: 2025_ZPHD_931018_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMALENTERPRISE (BID ID -7352037) 96443.46 L1
2 BALAJI TRADERS CONTRACTOR AND ORDER SUPPLIERS (BID ID -7350882) 96540.00 L2
3 M/S MOBARAK ENTERPRISE (BID ID -7352803) 96549.65 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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