Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹2,826.33 (1.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹3,768.44 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,768
Closing Date
14 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Khar GP
Construction of Concrete road from Badal Patra house to Bijay Dandapat House at Baharda JL 86 Plot 1223 to 1228 under 15th CFC (Un-Tide) 2024-2025 GPDP SL NO-65,eNIT Sl no- 1 Activity Code 89046799
2025_ZPHD_833098_1
nit_04 of 2025
Open Tender
CIVIL WORKS
Percentage
60 days
Khar GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹3,768
13 May 2025
3 Apr 2025
17 Apr 2025
3 Apr 2025
14 Apr 2025
3 Apr 2025
eProcurement System of Government of West Bengal Created By: Gobinda Bera Created Date/Time: 21-Apr-2025 04:49 PM Tender Title: CC ROAD Tender ID: 2025_ZPHD_833098_1
Tender Inviting Authority: OFFICE OF THE KHAR GRAM PANCHAYAT, PATASHPUR - II PANCHAYAT SAMITI
Name of Work: Construction of Concrete road from Badal Patra house to Bijay Dandapat House at Baharda JL 86 Plot 1223 to 1228 under 15th CFC (Un-Tide) 2024-2025 GPDP SL NO-65,eNIT Sl no- 1 Activity Code 89046799
Contract No: eNIT- 04(02) /KGP/15th CFCG(Un-Tied)/2025-2026 Memo No.- 176 /KGP/15th CFC(Un-Tied)/2025 Dated:- 03/04/2025 SL - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMA RANI DAS (GSTN-19CGMPD4993F1ZZ) BID ID -6319186 188422.00 0.00 188422.00 One Lakh Eighty Eight Thousand Four Hundred and Twenty Two
2.00 SUBHENDU MONDAL (GSTN-NA) BID ID -6319180 188422.00 1.50 191248.33 One Lakh Ninty One Thousand Two Hundred and Fourty Eight
3.00 MOULI SUPPLIERS AND CONTRACTOR (GSTN-NA) BID ID -6319161 188422.00 2.00 192190.44 One Lakh Ninty Two Thousand One Hundred and Ninty
Lowest Amount Quoted BY: UMA RANI DAS(188422.00)
BOQ Summary Details Tender Title: CC ROAD Tender ID: 2025_ZPHD_833098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA RANI DAS (BID ID -6319186) 188422.00 L1
2 SUBHENDU MONDAL (BID ID -6319180) 191248.33 L2
3 MOULI SUPPLIERS AND CONTRACTOR (BID ID -6319161) 192190.44 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 .