Loading
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₹2.6 LAccepted-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-Finance ACCEPTED AS L1 | |
| 2 | L2₹2.6 L+₹1,323.78 (0.51%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED AS L2 | |
| 3 | L3₹2.6 L+₹2,595.64 (1.00%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED AS L3 |
Tender Value
₹2.6 L
EMD Value
₹5,191
Closing Date
11 Oct 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN,SOMASPUR 1 GP,SOMASPUR,DHANIAKHALI,HOOGHLY
PRODHAN,SOMASPUR 1 GP,SOMASPUR,DHANIAKHALI,HOOGHLY
CONSTRUCTION OF PCC ROAD FROM SOMASPUR CHANDKURI MATH TO TAPAN CHITRAKARS HOUSE AT SOMASPUR UNDER SOMASPUR-1 GP WITHIN DHANIAKHALI DEVELOPMENT BLOCK IN THE DISTRICT HOOGHLY APAS011971290004
2025_ZPHD_912104_10
WB/HU/DNK/SOM1/NIT03/2025-2026
Open Tender
CIVIL WORKS
Percentage
SOMASPUR 1 GP, SOMASPUR, DHANIAKHALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
Pradhan, Somaspur-I Gram Panchayat
₹5,191
Yes
15 Oct 2025
24 Sept 2025
15 Oct 2025
24 Sept 2025
11 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: Animesh mallick Created Date/Time: 15-Oct-2025 04:40 PM Tender Title: WB/HU/D/SOM1/NIT3/SL10/2025-26 Tender ID: 2025_ZPHD_912104_10
Tender Inviting Authority: SOMASPUR ( I ) GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF PCC ROAD FROM SOMASPUR CHANDKURI MATH TO TAPAN CHITRAKARS HOUSE AT SOMASPUR UNDER SOMASPUR-1 GP WITHIN DHANIAKHALI DEVELOPMENT BLOCK IN THE DISTRICT HOOGHLY APAS011971290004
Contract No: 03213-255262
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKHERJEE ENTERPRISE (GSTN-19AQPPM4904Q1ZY) BID ID -7065484 259564.00 0.00 259564.00 Two Lakh Fifty Nine Thousand Five Hundred and Sixty Four
2.00 M/S MOUSUMI MUKHERJEE (GSTN-NA) BID ID -7065811 259564.00 .51 260887.78 Two Lakh Sixty Thousand Eight Hundred and Eighty Seven
3.00 MAA GANGA TRADERS (GSTN-NA) BID ID -7066178 259564.00 1.00 262159.64 Two Lakh Sixty Two Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(259564.00)
BOQ Summary Details Tender Title: WB/HU/D/SOM1/NIT3/SL10/2025-26 Tender ID: 2025_ZPHD_912104_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE (BID ID -7065484) 259564.00 L1
2 M/S MOUSUMI MUKHERJEE (BID ID -7065811) 260887.78 L2
3 MAA GANGA TRADERS (BID ID -7066178) 262159.64 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .