Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC QUOTED LOWEST BID | |
| 2 | 2₹1.5 L+₹1,527.71 (1.05%)Rejected-Finance CHANDANPUR PO RADHA CHANDANPUR | 2 | Rejected-Finance Quoted 2nd Highest hence rejected | |
| 3 | 3₹1.5 L+₹2,982.67 (2.05%)Rejected-Finance | 3 | Rejected-Finance Quoted 3rd Highest hence rejected |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
18 Nov 2025, 6:00 pmClosed
PRADHAN
HAMIRCHAK
REPAIR OF RE CONSTRUCTION OF ROAD FROM RIVER EMBANKMENT TO NITAI DOLAI HOUSE AT MUKSUDPUR
2025_ZPHD_933164_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
₹3,000
2 Dec 2025
28 Oct 2025
21 Nov 2025
28 Oct 2025
18 Nov 2025
28 Oct 2025
eProcurement System of Government of West Bengal Created By: Sanjoy Das Created Date/Time: 26-Nov-2025 01:03 PM Tender Title: REPAIR OF RE CONSTRUCTION OF ROAD FROM RIVER EMBANKMENT TO NITAI DOLAI HOUSE AT MUKSUDPUR Tender ID: 2025_ZPHD_933164_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 -7403541 145496.00 2.00 148405.92 One Lakh Forty Eight Thousand Four Hundred and Five
2.00 M/S SAIKAT SUPPLIERS (GSTN-NA) BID ID -7402540 145496.00 1.00 146950.96 One Lakh Forty Six Thousand Nine Hundred and Fifty
3.00 SUMAN SUPPLIERS (GSTN-NA) BID ID -7402820 145496.00 -.05 145423.25 One Lakh Forty Five Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: SUMAN SUPPLIERS(145423.25)
BOQ Summary Details Tender Title: REPAIR OF RE CONSTRUCTION OF ROAD FROM RIVER EMBANKMENT TO NITAI DOLAI HOUSE AT MUKSUDPUR Tender ID: 2025_ZPHD_933164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN SUPPLIERS (BID ID -7402820) 145423.25 L1
2 M/S SAIKAT SUPPLIERS (BID ID -7402540) 146950.96 L2
3 VANUMOTI ENTERPRISE (BID ID -7403541) 148405.92 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
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 .