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₹3.3 LAccepted-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | 1 | Accepted-Finance L-1 BIDDER | |
| 2 | 2₹3.4 L+₹3,325.05 (1.00%)Rejected-Finance CHANDPASA | KASGANJ | UTTAR PRADESH | 207123 | 2 | Rejected-Finance L-2 BIDDER | |
| 3 | 3₹3.4 L+₹6,650.10 (2.00%)Rejected-Finance | 3 | Rejected-Finance L-3 BIDDER |
Tender Value
₹3.3 L
EMD Value
₹6,700
Closing Date
14 Jan 2026, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN GARALGACHA GP
GARALGACHA GP GARALGACHA CHANDITALA HOOGHLY
CONSTRUCTION OF SUB-MERSIBLE PUMP WITH JALSATRA AT GARALGACHA HARISAVA, SANSAD NO - II, SCHEME CODE - 110940496.
2025_ZPHD_978400_1
1046/GGP/15FC(TIED,1st INST-25/26)/2025,SL NO-01. -01
Open Tender
CIVIL WORKS
Percentage
30 days
GARALGACHA CT
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,700
Yes
19 Jan 2026
23 Dec 2025
17 Jan 2026
23 Dec 2025
14 Jan 2026
23 Dec 2025
eProcurement System of Government of West Bengal Created By: Shib Sankar Roy Created Date/Time: 19-Jan-2026 05:57 PM Tender Title: 1046/GGP/15FC(TIED,1st INST-25/26)/2025,SL N0-01 Tender ID: 2025_ZPHD_978400_1
Tender Inviting Authority : PRADHAN , GARALGACHA GRAM PANCHAYAT , CHANDITALA-II DEV.BLOCK , HOOGHLY.
Name of Work : CONSTRUCTION OF SUB-MERSIBLE PUMP WITH JALSATRA AT GARALGACHA HARISAVA, SANSAD NO - II, SCHEME CODE - 110940496.
Contract No : 1046/GGP/15FC(TIED,1st INST-25/26)/2025, Date- 22/12/2025, Sl no - 01.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHO ENTERPRISE (GSTN-19AISPG7150R1ZB) BID ID -7803001 332505.00 1.00 335830.05 Three Lakh Thirty Five Thousand Eight Hundred and Thirty
2.00 PANKAJ KUMAR MANNA (GSTN-19AMBPM6060H1Z0) BID ID -7847724 332505.00 2.00 339155.10 Three Lakh Thirty Nine Thousand One Hundred and Fifty Five
3.00 STAR ENTERPRISE (GSTN-19CBGPG1867A1ZV) BID ID -7847750 332505.00 0.00 332505.00 Three Lakh Thirty Two Thousand Five Hundred and Five
4.00 STAR ENTERPRISE (GSTN-19CBGPG1867A1ZV) BID ID -7847750 332505.00 0.00 332505.00 Three Lakh Thirty Two Thousand Five Hundred and Five
Lowest Amount Quoted BY: STAR ENTERPRISE(332505.00)
BOQ Summary Details Tender Title: 1046/GGP/15FC(TIED,1st INST-25/26)/2025,SL N0-01 Tender ID: 2025_ZPHD_978400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR ENTERPRISE (BID ID -7847750) 332505.00 L1
2 SUBHO ENTERPRISE (BID ID -7803001) 335830.05 L2
3 PANKAJ KUMAR MANNA (BID ID -7847724) 339155.10 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 • 1.12 MB
BOQ_2384484.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 .