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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC Quoted low-est Accepted | |
| 2 | 2₹1.5 L+₹1,535.39 (1.05%)Rejected-Finance CHANDANPUR PO RADHA CHANDANPUR | 2 | Rejected-Finance Quoted 3rd Highest hence rejected | |
| 3 | 3₹1.5 L+₹1,535.39 (1.05%)Rejected-Finance | 3 | Rejected-Finance Quoted 2nd 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 AMARDYUTI GHOSH HOUSE AT MUKSUDPUR
2025_ZPHD_933178_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 02:39 PM Tender Title: REPAIR OF RE CONSTRUCTION OF ROAD FROM RIVER EMBANKMENT TO AMARDYUTI GHOSH HOUSE AT MUKSUDPUR Tender ID: 2025_ZPHD_933178_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 -7403300 146228.00 -.05 146154.89 One Lakh Forty Six Thousand One Hundred and Fifty Four
2.00 M/S SAIKAT SUPPLIERS (GSTN-NA) BID ID -7402465 146228.00 1.00 147690.28 One Lakh Forty Seven Thousand Six Hundred and Ninety
3.00 SUMAN SUPPLIERS (GSTN-NA) BID ID -7402909 146228.00 1.00 147690.28 One Lakh Forty Seven Thousand Six Hundred and Ninety
Lowest Amount Quoted BY: VANUMOTI ENTERPRISE(146154.89)
BOQ Summary Details Tender Title: REPAIR OF RE CONSTRUCTION OF ROAD FROM RIVER EMBANKMENT TO AMARDYUTI GHOSH HOUSE AT MUKSUDPUR Tender ID: 2025_ZPHD_933178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANUMOTI ENTERPRISE (BID ID -7403300) 146154.89 L1
2 M/S SAIKAT SUPPLIERS (BID ID -7402465) 147690.28 L2
3 SUMAN SUPPLIERS (BID ID -7402909) 147690.28 L2
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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