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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹6.9 L+₹41,629.31 (6.43%)Rejected-Finance VILL P O KHADIMAN P S BAGNAN DIST HOWRAH PIN 711303 | KHADIMAN | HOWRAH | WEST BENGAL | 711303 | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹7.0 L+₹49,844.74 (7.69%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹7.2 L+₹69,593.36 (10.7%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹7.5 L+₹1.0 L (15.5%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹7.9 L
EMD Value
₹15,800
Closing Date
12 Sept 2025, 2:00 pmClosed
Executive Officer
Tamluk Panchayat Samity, Naikuri, Tamluk, Purba Medinipur
Construction of Additional Class Room of Kakgechia Board Primary School on Plot No -84, JL No-268, Khatian No- 524/2, Block - Tamluk, Dist - Purba Medinipur under District Inspector of School (Primary), Dise Code- 19190
2025_ZPHD_898403_1
WB/EO/TAMLUK/87/25-26/MP(RS)
Open Tender
CIVIL WORKS
Percentage
45 days
Tamluk Panchayat Samity
As per tender notice
4 documents required · 4 mandatory
₹0
₹15,800
10 Dec 2025
5 Sept 2025
5 Dec 2025
5 Sept 2025
12 Sept 2025
5 Sept 2025
eProcurement System of Government of West Bengal Created By: SK WASIM REJA Created Date/Time: 05-Dec-2025 05:28 PM Tender Title: - WB/EO/TAMLUK/87/25-26/MP(RS)/1 Tender ID: 2025_ZPHD_898403_1
Tender Inviting Authority: Executive Officer, Tamluk Panchayat Samity.
Name of Scheme : Construction of Additional Class Room of Kakgechia Board Primary School on Plot No – 84, JL No – 268, Khatian No – 524/2, Block – Tamluk, Dist – Purba Medinipur under District Inspector of School (Primary), Dise Code- 19190
N.I.T - WB/EO/TAMLUK/87/25-26/MP(RS), Sl No -01, dated:04.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J S CONSTRUCTION (GSTN-19EIOPS3736K1ZD) BID ID -6906847 789945.00 -12.73 689385.00 Six Lakh Eighty Nine Thousand Three Hundred and Eighty Five
2.00 KAMESWAR MAJI (GSTN-19AHHPM3396H1ZW) BID ID -6911309 789945.00 -9.19 717349.05 Seven Lakh Seventeen Thousand Three Hundred and Forty Nine
3.00 APURBA KUMAR ADAK (GSTN-19AEPPA3433E1ZQ) BID ID -6920269 789945.00 -5.29 748156.91 Seven Lakh Forty Eight Thousand One Hundred and Fifty Six
4.00 J. J. ENTERPRISE (GSTN-19AXDPJ8828P1ZM) BID ID -6920705 789945.00 -3.65 761112.01 Seven Lakh Sixty One Thousand One Hundred and Twelve
5.00 ALPANA ENTERPRISE (GSTN-19ASGPC8519E1ZR) BID ID -6923680 789945.00 -18.00 647755.69 Six Lakh Forty Seven Thousand Seven Hundred and Fifty Five
6.00 SANJIT BARH (GSTN-NA) BID ID -6920724 789945.00 -4.56 753923.51 Seven Lakh Fifty Three Thousand Nine Hundred and Twenty Three
7.00 PUSPITA CONSTRUCTION (GSTN-NA) BID ID -6920749 789945.00 -5.04 750131.77 Seven Lakh Fifty Thousand One Hundred and Thirty One
8.00 SANJOY MONDAL (GSTN-NA) BID ID -6913705 789945.00 -11.69 697600.43 Six Lakh Ninety Seven Thousand Six Hundred
Lowest Amount Quoted BY: ALPANA ENTERPRISE(647755.69)
BOQ Summary Details Tender Title: - WB/EO/TAMLUK/87/25-26/MP(RS)/1 Tender ID: 2025_ZPHD_898403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALPANA ENTERPRISE (BID ID -6923680) 647755.69 L1
2 J S CONSTRUCTION (BID ID -6906847) 689385.00 L2
3 SANJOY MONDAL (BID ID -6913705) 697600.43 L3
4 KAMESWAR MAJI (BID ID -6911309) 717349.05 L4
5 APURBA KUMAR ADAK (BID ID -6920269) 748156.91 L5
6 PUSPITA CONSTRUCTION (BID ID -6920749) 750131.77 L6
7 SANJIT BARH (BID ID -6920724) 753923.51 L7
8 J. J. ENTERPRISE (BID ID -6920705) 761112.01 L8
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