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₹2.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.9 L+₹2,878.47 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹5,756.94 (2.00%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹5,760
Closing Date
26 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER BARUIPUR PANCHAYAT SAMITY
PIYALI TOWN, FULTALA, BARUIPUR, SOUTH 24 PGS, PIN 743387
ROAD REPAIRING FROM PRAJAPATI MISTI SHOP TO ASIMA MANNA HOUSE 1500 MT OF SHIKHARBALI II GP UNDER BARUIPUR PS.
2025_ZPHD_939297_13
36/BPS/1027 - E34/25 - 26
Open Tender
CIVIL WORKS
Percentage
45 days
SHIKHARBALI - II, BARUIPUR PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
₹5,760
3 Feb 2026
5 Nov 2025
1 Dec 2025
5 Nov 2025
26 Nov 2025
5 Nov 2025
eProcurement System of Government of West Bengal Created By: PUJA MANDAL Created Date/Time: 12-Dec-2025 06:21 PM Tender Title: 36/BPS/1027 - E34/25 - 26 SL13 Tender ID: 2025_ZPHD_939297_13
Tender Inviting Authority: THE EXECUTIVE OFFICER , BARUIPUR PANCHAYET SAMITI
Name of Work : ROAD REPAIRING FROM PRAJAPATI MISTI SHOP TO ASIMA MANNA HOUSE 1500 MT OF SHIKHARBALI II GP UNDER BARUIPUR PS.
Contract No : 36/BPS/1027– E34/25 -26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LUCKY CONSTRUCTION (GSTN-NA) BID ID -7408523 287847.00 2.00 293603.94 Two Lakh Ninety Three Thousand Six Hundred and Three
2.00 IS ENTERPRISE (GSTN-NA) BID ID -7408561 287847.00 1.00 290725.47 Two Lakh Ninety Thousand Seven Hundred and Twenty Five
3.00 MONDAL HARDWARES & BUILDERS (GSTN-NA) BID ID -7408473 287847.00 0.00 287847.00 Two Lakh Eighty Seven Thousand Eight Hundred and Forty Seven
Lowest Amount Quoted BY: MONDAL HARDWARES & BUILDERS(287847.00)
BOQ Summary Details Tender Title: 36/BPS/1027 - E34/25 - 26 SL13 Tender ID: 2025_ZPHD_939297_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL HARDWARES & BUILDERS (BID ID -7408473) 287847.00 L1
2 IS ENTERPRISE (BID ID -7408561) 290725.47 L2
3 LUCKY CONSTRUCTION (BID ID -7408523) 293603.94 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 • 1.52 MB
PrajapotiMistiShop.pdf
Tender Documents • 0.32 MB
BOQ_2220276.xls
BOQ • 0.27 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 .