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 | 1₹2.7 LAccepted-AOC 2A GOURANGA MANDIR LANE KOLKATA 700086 | KOLKATA | KOLKATA | WEST BENGAL | 700086 | 1 | Accepted-AOC ACCEPTED L1 | |
| 2 | 2₹2.7 L+₹3,118.85 (1.15%)Rejected-Finance 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | 2 | Rejected-Finance HIGHT BIDDER | |
| 3 | 3₹2.8 L+₹5,424.08 (2.00%)Rejected-Finance | 3 | Rejected-Finance HIGHT BIDDER |
Tender Value
₹2.7 L
EMD Value
₹5,424
Closing Date
25 Nov 2025, 12:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN SHIBDASPUR GP
GP OFFICE
RENOVATION OF BARRICKPARA KHALILUR RAHAMAN SRITI SSK MDM DINING SPACE AT BARRICKPARA,RENOVATION OF BARRICKPARA ICDS CENTER TOILET REPEARING,CONSTRUCTION OF BOUNDARY WALL AT MAHABATIPARA ABAITANICK PRATHAMIK VIDYALAY AT KANDAPUKUR,NEW ELECTRIC CONNECT
2025_ZPHD_937815_14
400/SHIB/APAS/2025
Open Tender
Miscellaneous Services
Percentage
SAMITI AGENCY
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
₹5,424
Yes
29 Nov 2025
5 Nov 2025
27 Nov 2025
5 Nov 2025
25 Nov 2025
5 Nov 2025
eProcurement System of Government of West Bengal Created By: ASHOK BISWAS Created Date/Time: 28-Nov-2025 06:54 PM Tender Title: 412/PS/APAS/2025 Tender ID: 2025_ZPHD_937815_14
Tender Inviting Authority: Prodhan, Shibdaspur Gram panchayat
Name of Work: RENOVATION OF BARRICKPARA KHALILUR RAHAMAN SRITI SSK MDM DINING SPACE AT BARRICKPARA,RENOVATION OF BARRICKPARA ICDS CENTER TOILET REPEARING,CONSTRUCTION OF BOUNDARY WALL AT MAHABATIPARA ABAITANICK PRATHAMIK VIDYALAY AT KANDAPUKUR,NEW ELECTRIC CONNECTION AT ICDS NO 206 AT KHANARHAT,Conastruction of Boundari wall and other repairing works at Jaggiban ram FP School at Ramchandrapur
Contract No: 412/PS/APAS/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sahanaj construction (GSTN-NA) BID ID -7348266 271204.000 2.000 276628.080 Two Lakh Seventy Six Thousand Six Hundred and Twenty Eight
2.00 GITA ENTERPRISE (GSTN-NA) BID ID -7348334 271204.000 -0.000 271204.000 Two Lakh Seventy One Thousand Two Hundred and Four
3.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -7348412 271204.000 1.150 274322.846 Two Lakh Seventy Four Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: GITA ENTERPRISE(271204.000)
BOQ Summary Details Tender Title: 412/PS/APAS/2025 Tender ID: 2025_ZPHD_937815_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITA ENTERPRISE (BID ID -7348334) 271204.000 L1
2 KUHELI ENTERPRISE (BID ID -7348412) 274322.846 L2
3 sahanaj construction (BID ID -7348266) 276628.080 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 • 20.06 MB
BOQ_2219235.xls
BOQ • 0.28 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 .