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 | 1st₹15.0 LAccepted-AOC VILL HARIMATHPUR P O P S KALIGANJ NADIA PIN 741150 | HARIMATHPUR | NADIA | WEST BENGAL | 741150 | 1st | Accepted-AOC QUOTED RATE IS 0.05 PERCENTAGES LESS OF AMOUNT PUT TO TENDER | |
| 2 | 2nd₹15.0 L+₹750 (0.05%)Rejected-AOC | 2nd | Rejected-AOC QUOTED RATE IS 0.0 PERCENTAGES LESS OF AMOUNT PUT TO TENDER | |
| 3 | 2nd₹15.0 L+₹750 (0.05%)Rejected-AOC VILL 2 NO JALABERIA P O NASKARPARA JALABERIA P S KULTALI S24PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | 2nd | Rejected-AOC QUOTED RATE IS 0.0 PERCENTAGES LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹15.0 L
EMD Value
₹30,000
Closing Date
22 Dec 2025, 1:45 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEV. OFFICER, KULTALI DEV. BLOCK
Jamtala Kultali S24pgs
Construction of Library at Pichakhali ashram Hostel under Kultali Dev. Block
2025_ZPHD_956009_1
41/KUL/S24PGS/2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
KULTALI
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,800
₹30,000
30 Dec 2025
24 Nov 2025
25 Dec 2025
24 Nov 2025
22 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 29-Dec-2025 01:27 PM Tender Title: 41/KUL/S24PGS/2025/1 Tender ID: 2025_ZPHD_956009_1
Tender Inviting Authority: Block Development Officer, Kultali Development Block, S24PGS
Name of Work: Construction of Library at Pichakhali ashram Hostel under Kultali Dev. Block
Contract No: 41/KUL/S24PGS/25 Sl. 01 DATE : 21/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUTH ENTERPRISE (GSTN-NA) BID ID -7686123 1499984.000 -0.000 1499984.000 Fourteen Lakh Ninety Nine Thousand Nine Hundred and Eighty Four
2.00 IMON CONTECH (GSTN-NA) BID ID -7680789 1499984.000 -0.050 1499234.010 Fourteen Lakh Ninety Nine Thousand Two Hundred and Thirty Four
3.00 M H S CONSTRUCTION (GSTN-NA) BID ID -7681391 1499984.000 -0.000 1499984.000 Fourteen Lakh Ninety Nine Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: IMON CONTECH(1499234.010)
BOQ Summary Details Tender Title: 41/KUL/S24PGS/2025/1 Tender ID: 2025_ZPHD_956009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMON CONTECH (BID ID -7680789) 1499234.010 L1
2 M H S CONSTRUCTION (BID ID -7681391) 1499984.000 L2
3 SOUTH ENTERPRISE (BID ID -7686123) 1499984.000 L2
stage.html
html • 0.05 MB
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
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 .