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₹2.7 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹2.7 L+₹2,670.06 (1.00%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹2.7 L+₹4,005.09 (1.50%)Admitted-Finance BAGHAGERIA TENTULMURI UTTAR PS KHARAGPUR LOCAL DIST PASCHIM MEDINIPUR PIN 721149 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721149 | L3 | Admitted-Finance |
Tender Value
₹2.7 L
EMD Value
₹5,300
Closing Date
8 Dec 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN PALSHYA GP
PALSHYA Gp OFFICE
Repair of Road from PS Road towards Chowdhury House via Hari to east side R Patra House North side Purba ParaTo P Sasmal House Duari Para, Vill-Gokulpur, JL-624, Plot-689,318,687 unde Palshya GP. KGP II Panchayet Samity Activity id APAS/0
2025_ZPHD_946496_9
17/APAS/PAL/25-26
Open Tender
CIVIL WORKS
Percentage
14 days
gokulpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
PALSHYA GP,AC NO-1295010100678,IFSC-PUNB0129520
₹5,300
Yes
13 Jan 2026
12 Nov 2025
10 Dec 2025
12 Nov 2025
8 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: Gourhari Jana Created Date/Time: 13-Jan-2026 04:52 PM Tender Title: 17/APAS/UNTIED/PAL/25-26,SL-09 Tender ID: 2025_ZPHD_946496_9
Tender Inviting Authority: Palshya Gram Panchayat,
Name of Work Repair of Road from PS Road towards Chowdhury House via Hari to east side R Patra House & North side Purba ParaTo P Sasmal House & Duari Para, Vill-Gokulpur, JL-624, Plot-689,318,687 unde Palshya GP. KGP II Panchayet Samity Activity id – APAS/01/227/152/0002 Year- 2025-26, Fund - APAS UNTIED.
Contract No: E-NIT NO -17/ APAS (Untied)/PAL/ 2025-26 Sl-09 Date: - 12/11/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDIPTA KUMAR JANA (GSTN-19ALUPJ0476G1Z0) BID ID -7585482 267006.00 1.00 269676.06 Two Lakh Sixty Nine Thousand Six Hundred and Seventy Six
2.00 Soumen Samanta (GSTN-NA) BID ID -7578371 267006.00 1.50 271011.09 Two Lakh Seventy One Thousand Eleven
3.00 Duari Enterprise (GSTN-NA) BID ID -7576151 267006.00 0.00 267006.00 Two Lakh Sixty Seven Thousand Six
Lowest Amount Quoted BY: Duari Enterprise(267006.00)
BOQ Summary Details Tender Title: 17/APAS/UNTIED/PAL/25-26,SL-09 Tender ID: 2025_ZPHD_946496_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Duari Enterprise (BID ID -7576151) 267006.00 L1
2 SUDIPTA KUMAR JANA (BID ID -7585482) 269676.06 L2
3 Soumen Samanta (BID ID -7578371) 271011.09 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 • 4.60 MB
Tendernotice_2.pdf
PDF • 8.43 MB
BOQ_2252490.xls
BOQ • 0.23 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 .