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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹8.3 LAccepted-AOC SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | 1st | Accepted-AOC QUOTED RATE IS 0.01 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | 2nd₹8.3 L+₹83.01 (0.01%)Rejected-AOC 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | 2nd | Rejected-AOC QUOTED RATE IS 0.00 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | 2nd₹8.3 L+₹83.01 (0.01%)Rejected-AOC VILL P O KAORAKHALI P S KULTALI S24 PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | 2nd | Rejected-AOC QUOTED RATE IS 0.00 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹8.3 L
EMD Value
₹16,601
Closing Date
19 Sept 2025, 2:55 pmClosed
BDO KULTALI
Jamtala Kultali S24pgs
Repairing of Concrete Road 1) The Manik Pradhan To Purnima Pal House (B-104) 2) The Manik Pradhan To Purnima Pal House (B-104) 3) From Bricks Soling Road To Sashadhar Naskar House (B-104) 4) From GangaKali Mandir To Jisu Charch House (B-104) 5)
2025_ZPHD_901863_10
28/KUL/S24PGS/2025
Open Tender
CIVIL WORKS
Percentage
90 days
Jamtala Kultali S24pgs
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹16,601
13 Oct 2025
12 Sept 2025
22 Sept 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 10-Oct-2025 04:49 PM Tender Title: 28/KUL/S24PGS/2025/10 Tender ID: 2025_ZPHD_901863_10
Tender Inviting Authority: Block Development Officer, Kultali Development Block
Name of Work :Repairing of Concrete Road 1) The Manik Pradhan To Purnima Pal House (B-104) 2) The Manik Pradhan To Purnima Pal House (B-104) 3) From Bricks Soling Road To SashadharNaskar House (B-104) 4) From GangaKaliMandir To JisuCharch House (B-104) 5) From SontoshMondalKone To Naba Kumar MondalKone. (B-106) JALABERIA-II G.Punder Kultali Dev. Block ;).[ CLUSTERING THE SAME KIND OF DIFFERENT WORKS OF DIFFERENT SITES TO FACILATE THE EXECUTIONAL RROCEDURES & FORMALITIES As @ Rs. 1,70,000.00 + Rs. 2,89,500.00+Rs 1,30,000.00+ Rs. 1,07,000.00 + Rs. 1,50,000.00 (5 Nos. Spots as stated = Rs. 8,46,500.00 ]
Contract No: 28/KUL/S24PGS/25 Sl. 10 DATE 12.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. Laskar Asma Enterprise (GSTN-NA) BID ID -6936511 830063.000 -0.000 830063.000 Eight Lakh Thirty Thousand Sixty Three
2.00 SUCHETANA ENTERPRISE (GSTN-NA) BID ID -6943114 830063.000 -0.010 829979.990 Eight Lakh Twenty Nine Thousand Nine Hundred and Seventy Nine
3.00 Arup Enterprise (GSTN-NA) BID ID -6938902 830063.000 -0.000 830063.000 Eight Lakh Thirty Thousand Sixty Three
Lowest Amount Quoted BY: SUCHETANA ENTERPRISE(829979.990)
BOQ Summary Details Tender Title: 28/KUL/S24PGS/2025/10 Tender ID: 2025_ZPHD_901863_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCHETANA ENTERPRISE (BID ID -6943114) 829979.990 L1
2 S. Laskar Asma Enterprise (BID ID -6936511) 830063.000 L2
3 Arup Enterprise (BID ID -6938902) 830063.000 L2
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