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₹2.1 LAccepted-AOC 00 MISSA MISSA NAGAON NAGAON ASSAM 782138 UDYAM AS 22 0003349 | NAGAON | ASSAM | 782138 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹2.2 L+₹2,135.51 (1.00%)Rejected-AOC | L2 | Rejected-AOC 2nd lowest bidder | |
| 3 | L3₹2.2 L+₹4,271.02 (2.00%)Rejected-AOC 53 A KAKURGACHI ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-AOC 3rd lowest bidder |
Tender Value
₹2.1 L
EMD Value
₹4,271
Closing Date
24 Nov 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
prodhan
kalyanpur gp
shaan repairing at khodar bazar molla para
2025_ZPHD_938537_5
29/KGP 2025-2026
Open Tender
CIVIL WORKS
Item Rate
booth no. 172
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
kalyanpur gp
₹4,271
Yes
9 Dec 2025
4 Nov 2025
27 Nov 2025
4 Nov 2025
24 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: SANCHITA DAS Created Date/Time: 08-Dec-2025 04:32 PM Tender Title: shaan repairing at khodar bazar molla para Tender ID: 2025_ZPHD_938537_5
Tender Inviting Authority: Prodhan , Kalyanpur GP
Name of Work: Construction of pukur ghat at Klhodarazar Molla para.
Contract No: 6289340159
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LASKAR ENTERPRISE (GSTN-NA) BID ID -7391829 213550.876 1.000 215686.385 Two Lakh Fifteen Thousand Six Hundred and Eighty Six
2.00 A.S. ENTERPRISE (GSTN-NA) BID ID -7390551 213550.876 0.000 213550.876 Two Lakh Thirteen Thousand Five Hundred and Fifty
3.00 UNITED ENTERPRISE (GSTN-NA) BID ID -7425752 213550.876 2.000 217821.894 Two Lakh Seventeen Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: A.S. ENTERPRISE(213550.876)
BOQ Summary Details Tender Title: shaan repairing at khodar bazar molla para Tender ID: 2025_ZPHD_938537_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.S. ENTERPRISE (BID ID -7390551) 213550.876 L1
2 LASKAR ENTERPRISE (BID ID -7391829) 215686.385 L2
3 UNITED ENTERPRISE (BID ID -7425752) 217821.894 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 • 5.89 MB
Tendernotice_2.pdf
PDF • 33.68 MB
BOQ_2215677.xls
BOQ • 0.29 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 .