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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹30 (0.02%)Rejected-AOC 0 MACHPUKUR BRINDAKHALI GHATKANDA SOUTH 24 PARGANAS WEST BENGAL 743378 | 24 PARAGANAS SOUTH | WEST BENGAL | 743378 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹60 (0.04%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
20 Nov 2025, 12:00 pmClosed
The Prodhan, Kheadaha-II G P
Kheadaha-II G P
Cleaning of the canal from Gautam Water Shop to Ramkrishna Park Sansad-9 Booth-9 ( Scheme IDAPAS/01/151/9/0002 )
2025_ZPHD_931255_6
NIT No 155/KHII/2025-26, Date 16.10.2025
Open Tender
CIVIL WORKS
Percentage
The Prodhan, Kheadaha-II G P
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
The Prodhan
₹3,000
Yes
10 Jan 2026
23 Oct 2025
22 Nov 2025
23 Oct 2025
20 Nov 2025
23 Oct 2025
eProcurement System of Government of West Bengal Created By: MITA NASKAR Created Date/Time: 10-Jan-2026 10:02 AM Tender Title: Cleaning of the canal from Gautam Water Shop to Ramkrishna Park Sansad-9 Booth-9 ( Scheme IDAPAS/01/151/9/0002 ) Tender ID: 2025_ZPHD_931255_6
Tender Inviting Authority: The Prodhan, Kheadaha-II GP, Sonarpur, South 24 Parganas, Kol-700150
Name of Work: Cleaning of the canal from Gautam Water Shop to Ramkrishna Park Sansad-9 Booth-9 ( Scheme IDAPAS/01/151/9/0002 )
Contract No: NIT No: 155/KHII/2025-26 , Date- 16.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S HALDER TUBEWELL (GSTN-NA) BID ID -7415924 150000.00 -0.01 149985.00 One Lakh Forty Nine Thousand Nine Hundred and Eighty Five
2.00 SASTI CONSTRUCTION (GSTN-NA) BID ID -7413689 150000.00 -0.05 149925.00 One Lakh Forty Nine Thousand Nine Hundred and Twenty Five
3.00 D S CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -7408651 150000.00 -0.03 149955.00 One Lakh Forty Nine Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: SASTI CONSTRUCTION(149925.00)
BOQ Summary Details Tender Title: Cleaning of the canal from Gautam Water Shop to Ramkrishna Park Sansad-9 Booth-9 ( Scheme IDAPAS/01/151/9/0002 ) Tender ID: 2025_ZPHD_931255_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASTI CONSTRUCTION (BID ID -7413689) 149925.00 L1
2 D S CONSTRUCTION & SUPPLIERS (BID ID -7408651) 149955.00 L2
3 M/S HALDER TUBEWELL (BID ID -7415924) 149985.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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