Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance 000 UKHRA GURUDWARA ROAD UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.5 L+₹1,452.66 (1.00%)Rejected-Finance 17 NO TIKIA MAHAL ORDERLY BAZAR PO PS BARRACKPORE DIST 24 PGS KOLKATA 700120 WB | KOLKATA | 24 PGS | WB | 700120 | L2 | Rejected-Finance L3 | |
| 3 | L3₹1.5 L+₹2,905.32 (2.00%)Rejected-Finance BIRSHIBPUR ULUBERIA HOWRAH | ULUBERIA | HOWRAH | WEST BENGAL | L3 | Rejected-Finance L2 |
Tender Value
₹1.5 L
EMD Value
₹2,905
Closing Date
16 Oct 2025, 2:00 pmClosed
PRADHAN
KRISHNABATI HOOGHLY
REPAIRING OF KELEPARA PIRTALA PRIMARY SCHOOL BUILDING AT PS-40
2025_ZPHD_914108_4
02/KGP/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
KELEPARA GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹2,905
13 Nov 2025
26 Sept 2025
18 Oct 2025
26 Sept 2025
16 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: Bablu Murmu Created Date/Time: 08-Nov-2025 07:48 PM Tender Title: 02/KGP/APAS/2025-26 SL. 4 Tender ID: 2025_ZPHD_914108_4
Tender Inviting Authority: PRADHAN, KELEPARA GRAM PANCHAYAT
Name of Work: REPAIRING OF KELEPARA PIRTALA PRIMARY SCHOOL BUILDING AT PS-40
Contract No: 02/KGP/APAS/2025-26, Dated.- 23/09/2025 SL No- 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.G.N ENTERPRISE (GSTN-NA) BID ID -7077274 145266.000 2.000 148171.320 One Lakh Forty Eight Thousand One Hundred and Seventy One
2.00 JOY GURU ENTERPRISE (GSTN-NA) BID ID -7076575 145266.000 -0.000 145266.000 One Lakh Forty Five Thousand Two Hundred and Sixty Six
3.00 M/S B N ENTERPRISE (GSTN-NA) BID ID -7078434 145266.000 1.000 146718.660 One Lakh Forty Six Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: JOY GURU ENTERPRISE(145266.000)
BOQ Summary Details Tender Title: 02/KGP/APAS/2025-26 SL. 4 Tender ID: 2025_ZPHD_914108_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY GURU ENTERPRISE (BID ID -7076575) 145266.000 L1
2 M/S B N ENTERPRISE (BID ID -7078434) 146718.660 L2
3 K.G.N ENTERPRISE (BID ID -7077274) 148171.320 L3
stage.html
html • 0.04 MB
tech_eval.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
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 .