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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₹3.4 LAccepted-Finance 248 7 KHARAGPUR SHIV NAGAR SHIV NAGAR WEST MEDINIPUR WEST BENGAL 721304 | MEDINIPUR WEST | WEST BENGAL | 721304 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.4 L+₹137.54 (0.04%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance L2 | |
| 3 | L2₹3.4 L+₹137.54 (0.04%)Rejected-Finance 3 DULAL NAGAR BELGHARIA KOLKATA 700056 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L2 | Rejected-Finance L2 |
Tender Value
₹3.4 L
EMD Value
₹6,877
Closing Date
7 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Gram Panchayet, Nalgora
vill post purbo sonatikari ps kultali south 24 pgs pin 743349
Construction of Concrete Drain with Soak Pith from Sankar Mondal House to Palan Halder House Activity ID 109584053
2025_ZPHD_882336_6
Nal/214/2025-26 dt. 14.07.2025
Open Tender
CIVIL WORKS
Percentage
45 days
Gram Panchayet, Nalgora
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
Prodhan, Nalgora G.P, Ac No 1724010152723,
₹6,877
Yes
3 Feb 2026
24 Jul 2025
11 Aug 2025
24 Jul 2025
7 Aug 2025
24 Jul 2025
eProcurement System of Government of West Bengal Created By: ATIAR RAHAMAN GAZI Created Date/Time: 02-Sep-2025 10:50 AM Tender Title: Nal/214/2025-26 SL No- 6 Tender ID: 2025_ZPHD_882336_6
Tender Inviting Authority: Pradhan , Nalgora
Name of Work:- Construction of Concrete Drain with Soak Pith from Sankar Mondal House to Palan Halder House
Contract No:NIT NO.- Nal/214/2025-26 dated -24.07.2025 SL. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.B ENTERPRISE (GSTN-NA) BID ID -6817025 343847.00 -.01 343812.62 Three Lakh Fourty Three Thousand Eight Hundred and Tweleve
2.00 Sushila Enterprise (GSTN-NA) BID ID -6817203 343847.00 -.05 343675.08 Three Lakh Fourty Three Thousand Six Hundred and Seventy Five
3.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -6817577 343847.00 -.01 343812.62 Three Lakh Fourty Three Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: Sushila Enterprise(343675.08)
BOQ Summary Details Tender Title: Nal/214/2025-26 SL No- 6 Tender ID: 2025_ZPHD_882336_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sushila Enterprise (BID ID -6817203) 343675.08 L1
2 S.B ENTERPRISE (BID ID -6817025) 343812.62 L2
3 MONDAL ENTERPRISE (BID ID -6817577) 343812.62 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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details.html
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