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₹2.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.5 L+₹2,497.43 (1.00%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹2.5 L+₹4,994.86 (2.00%)Rejected-AOC | L3 | Rejected-AOC REJECTED |
Tender Value
₹2.5 L
EMD Value
₹4,995
Closing Date
5 Jun 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN KHARDAH GP
SONAMUI AMTA HOWRAH
CONSTRUCTION OF WATER ATM AT KUMARCHAK SHIVTALA MAJHERPARA ACT CODE 10950993
2025_ZPHD_854834_1
WB/HZP/KGP/NIT-8/2025-26
Open Tender
CIVIL WORKS
Percentage
KUMARCHAK
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,995
13 Jun 2025
29 May 2025
9 Jun 2025
29 May 2025
5 Jun 2025
29 May 2025
eProcurement System of Government of West Bengal Created By: Santosh Sarkhel Created Date/Time: 12-Jun-2025 12:03 PM Tender Title: WB/HZP/KGP/NIT-8/2025-26 Tender ID: 2025_ZPHD_854834_1
Tender Inviting Authority: PRODHAN KHARDAH GRAM PANCHAYAT NIT NO WB/HZP/KGP/NIT-7/2025-26
Name of Work: CONSTRUCTION OF WATER ATM AT KUMARCHAK SHIVTALA MAJHERPARA ACT CODE 10950993 KHARDAH GP 15TH FC FUND UNDER AMTA-I P.S.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITED CONSTRUCTION CO. (GSTN-19AHQPB1899M1ZJ) BID ID -6502435 249743.000 1.000 252240.430 Two Lakh Fifty Two Thousand Two Hundred and Fourty
2.00 M/S SATYAM ENTERPRISE (GSTN-NA) BID ID -6502459 249743.000 2.000 254737.860 Two Lakh Fifty Four Thousand Seven Hundred and Thirty Seven
3.00 DEYASHI BUILDERS (GSTN-NA) BID ID -6502489 249743.000 -0.000 249743.000 Two Lakh Fourty Nine Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: DEYASHI BUILDERS(249743.000)
BOQ Summary Details Tender Title: WB/HZP/KGP/NIT-8/2025-26 Tender ID: 2025_ZPHD_854834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEYASHI BUILDERS (BID ID -6502489) 249743.000 L1
2 UNITED CONSTRUCTION CO. (BID ID -6502435) 252240.430 L2
3 M/S SATYAM ENTERPRISE (BID ID -6502459) 254737.860 L3
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 .