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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹2,020 (1.01%)Rejected-AOC KANAIDIGHI PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.0 L+₹2,220 (1.11%)Rejected-AOC BHAITGARH KANAIDIGHI PURBA MEDINIPUR | KANAIDIGHI | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-AOC L3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
20 Jun 2025, 6:30 pmClosed
PRADHAN, KANAIDIGHI G.P
NACHINDA, NACHINDA BAZAR, MARISHDA, PURBA MEDINIPUR
CONSTRUCTION OF SHED FOR WATER ATM AT G P OFFICE
2025_ZPHD_860689_13
04/15th FC-TIED/KGP/2025-2026_1
Open Tender
CIVIL WORKS
Percentage
30 days
KANAIDIGHI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,000
Yes
20 Aug 2025
9 Jun 2025
23 Jun 2025
9 Jun 2025
20 Jun 2025
9 Jun 2025
eProcurement System of Government of West Bengal Created By: UMA RANI BHANJA GIRI Created Date/Time: 28-Jul-2025 12:13 PM Tender Title: 04/15th FC-TIED/KGP/2025-2026_13 Tender ID: 2025_ZPHD_860689_13
Tender Inviting Authority: Pradhan, Kanaidighi Gram Panchayat, CONTAI-III DEVELOPMENT BLOCK
Name of Work: CONSTRUCTION OF SHED FOR WATER ATM AT G P OFFICE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMITAVA MONDAL (GSTN-19ATEPM6498B1ZD) BID ID -6600307 200000.00 -.01 199980.00 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
2.00 SK MANTAJ UDDIN (GSTN-19EQNPS2531D1ZM) BID ID -6600905 200000.00 1.10 202200.00 Two Lakh Two Thousand Two Hundred
3.00 RABINDRANATH DAS (GSTN-NA) BID ID -6600673 200000.00 1.00 202000.00 Two Lakh Two Thousand
Lowest Amount Quoted BY: AMITAVA MONDAL(199980.00)
BOQ Summary Details Tender Title: 04/15th FC-TIED/KGP/2025-2026_13 Tender ID: 2025_ZPHD_860689_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMITAVA MONDAL (BID ID -6600307) 199980.00 L1
2 RABINDRANATH DAS (BID ID -6600673) 202000.00 L2
3 SK MANTAJ UDDIN (BID ID -6600905) 202200.00 L3
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