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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹98,053.13Accepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹98,092.38+₹39.25 (0.04%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹98,112+₹58.87 (0.06%)Rejected-AOC ISLAMPUR DARRA DEBRA PASCHIM MEDINIPUR | DEBRA | PASCHIM MEDINIPUR | WEST BENGAL | 3 | Rejected-AOC 3 |
Tender Value
₹98,112
EMD Value
₹2,000
Closing Date
9 Jan 2026, 6:00 pmClosed
Pradhan Duan I GP
Duan I GP
Construction of Concrete Culvert near Kanchangeria Ajoy Guchhait house North Side
2025_ZPHD_972587_1
Construction of Concrete Culvert near Kanchangeria Ajoy Guchhait house North Side
Open Tender
CIVIL WORKS
Percentage
Kanchangeria
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Pradhan Duan I Gram Panchayat
₹2,000
Yes
18 Feb 2026
11 Dec 2025
12 Jan 2026
11 Dec 2025
9 Jan 2026
11 Dec 2025
11 Dec 2025 - 9 Jan 2026
eProcurement System of Government of West Bengal Created By: Samit Pal Created Date/Time: 13-Jan-2026 12:37 PM Tender Title: Construction of Concrete Culvert near Kanchangeria Ajoy Guchhait house North Side Tender ID: 2025_ZPHD_972587_1
Tender Inviting Authority: Duan-I Gram Panchayat, Debra Panchayat Samiti
Name of Work: Construction of Concrete Culvert near Kanchangeria Ajoy Guchhait house North Side. Activity Code :- 114560231
Contract No: WB/PMZP/15th CFC/DUAN-I/NIET-05/2025-26 Date.-11/12/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONA SUPPLIERS (GSTN-NA) BID ID -7835297 98112.00 -.02 98092.38 Ninety Eight Thousand Ninety Two
2.00 M/S S K CONSTRUCTION (GSTN-NA) BID ID -7835413 98112.00 0.00 98112.00 Ninety Eight Thousand One Hundred and Twelve
3.00 DIPAK JANA (GSTN-NA) BID ID -7835472 98112.00 -.06 98053.13 Ninety Eight Thousand Fifty Three
Lowest Amount Quoted BY: DIPAK JANA(98053.13)
BOQ Summary Details Tender Title: Construction of Concrete Culvert near Kanchangeria Ajoy Guchhait house North Side Tender ID: 2025_ZPHD_972587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK JANA (BID ID -7835472) 98053.13 L1
2 SONA SUPPLIERS (BID ID -7835297) 98092.38 L2
3 M/S S K CONSTRUCTION (BID ID -7835413) 98112.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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