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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34,260Accepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹34,431.30+₹171.30 (0.50%)Rejected-Finance 384 1 SOUTH SUBHAS NAGAR BYE LANE KOLKATA 65 | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹34,602.60+₹342.60 (1.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
23 Sept 2025, 2:00 pmClosed
SUPRIYA DAS (PRODHAN)
BAKHRAHAT
REPAIRING OF CC ROAD WITH ROAD PROTECTION WALL FROM HO JALAUDDIN SK TO HO MONIRUL AT S IV
2025_ZPHD_902866_24
PJGP/456/2025-2026/APAS
Open Tender
CIVIL WORKS
Percentage
S-IV
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
PRODHAN PATHARBERIA JOYCHANDIPUR G.P
Yes
12 Dec 2025
16 Sept 2025
25 Sept 2025
16 Sept 2025
23 Sept 2025
16 Sept 2025
eProcurement System of Government of West Bengal Created By: PRASENJIT PAL Created Date/Time: 11-Nov-2025 11:19 PM Tender Title: REPAIRING OF CC ROAD WITH ROAD PROTECTION WALL FROM HO JALAUDDIN SK TO HO MONIRUL AT S IV Tender ID: 2025_ZPHD_902866_24
Tender Inviting Authority: PRODHAN,PATHARBERIA JOYCHANDIPUR GRAM PANCHAYET
Name of Work: REPAIRING OF CC ROAD WITH ROAD PROTECTION WALL FROM HO JALAUDDIN SK TO HO MONIRUL AT S-IV
Contract No:PJGP/456/2025-26/APAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.ENTERPRISE (GSTN-19AMTPM2838FIZK) BID ID -6973574 34260.00 1.00 34602.60 Thirty Four Thousand Six Hundred and Two
2.00 TARA MAA ENTERPRISE (GSTN-NA) BID ID -6977424 34260.00 0.00 34260.00 Thirty Four Thousand Two Hundred and Sixty
3.00 M M ENTERPRISE (GSTN-NA) BID ID -6974560 34260.00 0.50 34431.30 Thirty Four Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(34260.00)
BOQ Summary Details Tender Title: REPAIRING OF CC ROAD WITH ROAD PROTECTION WALL FROM HO JALAUDDIN SK TO HO MONIRUL AT S IV Tender ID: 2025_ZPHD_902866_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE (BID ID -6977424) 34260.00 L1
2 M M ENTERPRISE (BID ID -6974560) 34431.30 L2
3 M.ENTERPRISE (BID ID -6973574) 34602.60 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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