Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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₹2.4 LAccepted-AOC DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | 1 | Accepted-AOC 1ST LOWEST ACCEPTED | |
| 2 | 2₹2.5 L+₹9,929.11 (4.07%)Rejected-AOC VILL SARALPUR P O FULPUR P S RANITALA DIST MURSHIDABAD | FULPUR | MURSHIDABAD | WEST BENGAL | 742135 | 2 | Rejected-AOC REJECTED | |
| 3 | 3₹2.6 L+₹20,198.26 (8.27%)Rejected-AOC | 3 | Rejected-AOC REJECTED | |
| 4 | 4₹2.7 L+₹21,388.39 (8.76%)Rejected-AOC | 4 | Rejected-AOC REJECTED | |
| 5 | 5₹2.8 L+₹31,181.49 (12.8%)Rejected-AOC 185 116 A 274 MALANCIAPALLY N P S ENGLISH BAZAR | MALDA | WEST BENGAL | 5 | Rejected-AOC REJECTED |
Tender Value
₹3.4 L
EMD Value
₹6,801
Closing Date
26 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
SARALPUR G.P
CONSTRUCTION OF CONCRETE ROAD FROM DIHIPARA PRY SCHOOL TO SANUWAR SK HOUSE AT DIHIPARA VILLAGE.(CFC)
2025_ZPHD_817023_1
NIeT No.SGP/07/CFC/2024-25,Sl No.01
Open Tender
CIVIL WORKS
Percentage
30 days
SARALPUR G.P
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,801
Yes
11 Apr 2025
18 Feb 2025
3 Mar 2025
18 Feb 2025
26 Feb 2025
18 Feb 2025
eProcurement System of Government of West Bengal Created By: BALARAM MANDAL Created Date/Time: 25-Mar-2025 01:42 PM Tender Title: NIeT No.SGP/07/CFC/2024-25,Sl No.01 Tender ID: 2025_ZPHD_817023_1
Tender Inviting Authority: Prodhan,Saralpur Gram Panchayat
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM DIHIPARA PRY SCHOOL TO SANUWAR SK HOUSE AT DIHIPARA VILLAGE.(CFC),Activity id-89083699
Contract No: SGP/07/CFC/2024-25,SL NO-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.S ENTERPRISE (GSTN-19CMYPK9827K1ZT) BID ID -6161861 340038.00 -28.18 244215.29 Two Lakh Fourty Four Thousand Two Hundred and Fifteen
2.00 INJAMUL HOQUE KHAN (GSTN-19DZAPK8461F1Z5) BID ID -6173156 340038.00 -21.89 265603.68 Two Lakh Sixty Five Thousand Six Hundred and Three
3.00 A HAQUE ENTERPRISE (GSTN-NA) BID ID -6172796 340038.00 -22.24 264413.55 Two Lakh Sixty Four Thousand Four Hundred and Thirteen
4.00 UMAR ENTERPRISE (GSTN-NA) BID ID -6171653 340038.00 -25.26 254144.40 Two Lakh Fifty Four Thousand One Hundred and Fourty Four
5.00 MITALI ENTERPRISE (GSTN-NA) BID ID -6172098 340038.00 -19.01 275396.78 Two Lakh Seventy Five Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: J.S ENTERPRISE(244215.29)
BOQ Summary Details Tender Title: NIeT No.SGP/07/CFC/2024-25,Sl No.01 Tender ID: 2025_ZPHD_817023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.S ENTERPRISE (BID ID -6161861) 244215.29 L1
2 UMAR ENTERPRISE (BID ID -6171653) 254144.40 L2
3 A HAQUE ENTERPRISE (BID ID -6172796) 264413.55 L3
4 INJAMUL HOQUE KHAN (BID ID -6173156) 265603.68 L4
5 MITALI ENTERPRISE (BID ID -6172098) 275396.78 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .