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 | L1₹79,508.18Accepted-AOC VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L1 | Accepted-AOC Lowest Quoted Bid | |
| 2 | L2₹79,516.14+₹7.96 (0.01%)Rejected-AOC DOMJUR NEAR SITALA MANDIR GHOSHPARA FOKOR DOKAN DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L2 | Rejected-AOC Higher than L1 | |
| 3 | L3₹79,524.09+₹15.91 (0.02%)Rejected-AOC VILL HATPUKURIA SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L3 | Rejected-AOC Higher than L1 |
Tender Value
₹79,540
EMD Value
₹1,600
Closing Date
4 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Hatpukuria Gram Panchayat
Vill-Hatpukuria PO-Bhaleya South 24 Parganas
ROAD REPAIR FROM FAJLU MOLLAS HOUSE TO SAJAHAN MOLLAS HOUSE
2025_ZPHD_944057_19
HGP/211/APAS/2025 Dt.12/11/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Booth No 191
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
50503959145 OSR A/C HATPUKURIA GRAM PANCHAYAT
₹1,600
Yes
14 Dec 2025
12 Nov 2025
6 Dec 2025
12 Nov 2025
4 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: gautam bairagi Created Date/Time: 11-Dec-2025 12:04 PM Tender Title: HGP/211/APAS/2025 SL-19 Tender ID: 2025_ZPHD_944057_19
Tender Inviting Authority: Pradhan, Hatpukuria Gram Panchayat.
Name of Work: ROAD REPAIR FROM FAJLU MOLLA'S HOUSE TO SAJAHAN MOLLA'S HOUSE. APAS/01/138/191/0006
Contract No: HGP/211/APAS/2025 Sl-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A K CONSTRUCTION (GSTN-NA) BID ID -7535634 79540.00 -0.03 79516.14 Seventy Nine Thousand Five Hundred and Sixteen
2.00 SABNAM BUILDERS (GSTN-NA) BID ID -7541888 79540.00 -0.02 79524.09 Seventy Nine Thousand Five Hundred and Twenty Four
3.00 ANANYA ENTERPRISE (GSTN-NA) BID ID -7542361 79540.00 -0.04 79508.18 Seventy Nine Thousand Five Hundred and Eight
Lowest Amount Quoted BY: ANANYA ENTERPRISE(79508.18)
BOQ Summary Details Tender Title: HGP/211/APAS/2025 SL-19 Tender ID: 2025_ZPHD_944057_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANYA ENTERPRISE (BID ID -7542361) 79508.18 L1
2 A K CONSTRUCTION (BID ID -7535634) 79516.14 L2
3 SABNAM BUILDERS (BID ID -7541888) 79524.09 L3
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
Tendernotice_1.pdf
PDF • 0.49 MB
Tendernotice_2.pdf
PDF • 0.23 MB
RoadRepairFajluMolla_191.pdf
Tender Documents • 0.20 MB
BOQ_2251260.xls
BOQ • 0.31 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 .