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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹72.94 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹145.88 (0.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹2,971
Closing Date
29 Nov 2025, 2:00 pmClosed
PRADHAN_GOALTORE_GP
AT GOALTORE PO GOALTORE GARHBETA II PASCHIM MEDINIPUR WB 721128
Repairing Works of Toilet at Bara Chauli AWC at Barachauli
2025_ZPHD_942661_1
031/GGP/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Bara Chauli
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹2,971
19 Dec 2025
10 Nov 2025
2 Dec 2025
10 Nov 2025
29 Nov 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: Kashi Nath Lohar Created Date/Time: 05-Dec-2025 05:55 PM Tender Title: Repairing Works of Toilet at Bara Chauli AWC at Barachauli Tender ID: 2025_ZPHD_942661_1
Tender Inviting Authority: Pradhan, Goaltore Gram Panchayat, Under Garhbeta-II Panchayat Samity.
Name of Work: Repairing Works of Toilet at Bara Chauli AWC at Barachauli
Contract No: 033/GGP/APAS/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITHUN BISWAS (GSTN-19BERPB9906C1ZC) BID ID -7467636 145873.000 -0.200 145581.250 One Lakh Forty Five Thousand Five Hundred and Eighty One
2.00 MANAS MONDAL (GSTN-NA) BID ID -7420746 145873.000 -0.150 145654.190 One Lakh Forty Five Thousand Six Hundred and Fifty Four
3.00 BISWAJIT PATRA (GSTN-NA) BID ID -7420866 145873.000 -0.100 145727.130 One Lakh Forty Five Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: MITHUN BISWAS(145581.250)
BOQ Summary Details Tender Title: Repairing Works of Toilet at Bara Chauli AWC at Barachauli Tender ID: 2025_ZPHD_942661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITHUN BISWAS (BID ID -7467636) 145581.250 L1
2 MANAS MONDAL (BID ID -7420746) 145654.190 L2
3 BISWAJIT PATRA (BID ID -7420866) 145727.130 L3
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xlsx
fin_eval.pdf
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BOQ_2234224.xls
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