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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | accept₹13.6 LAccepted-AOC | accept | Accepted-AOC 1st | |
| 2 | reject₹13.7 LRejected-Finance | reject | Rejected-Finance reject | |
| 3 | reject₹13.7 LRejected-Finance | reject | Rejected-Finance reject |
Tender Value
₹13.7 L
EMD Value
₹28,000
Closing Date
3 Nov 2025, 9:00 amClosed
BDO Taldangra
Taldangra Bankura
As per NIET
2025_ZPHD_905499_3
12/BDO/2025-26/DMF/ RIDF Dated 18/09/2025
Open Tender
CIVIL WORKS
Percentage
60 days
Taldangra
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹28,000
15 Dec 2025
18 Sept 2025
6 Nov 2025
18 Sept 2025
3 Nov 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: ANINDITA SINHA BRAHMA Created Date/Time: 15-Dec-2025 11:40 AM Tender Title: Construction of Medicine Store at taldangra Rural Hospital at GP Taldangra Mz Chenchuria JL No 70 Tender ID: 2025_ZPHD_905499_3
Tender Inviting Authority: Block Development Officer, Taldangra , Bankura
Name of Work:- Construction of Medicine Store at taldangra Rural Hospital at GP Taldangra Mz Chenchuria JL No 70 Fund :- DMF
Contract No: NIeT No- 12/BDO/2025-26/DMF/RIDF Dated :- 18/09/2025, SL No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUSHKA CONSTRUCTION (GSTN-19FEMPS0737B1ZB) BID ID -7063693 1370961.00 -.47 1364517.48 Thirteen Lakh Sixty Four Thousand Five Hundred and Seventeen
2.00 UTTAM GIRI (GSTN-19AVUPG6799F1ZN) BID ID -7191727 1370961.00 -.10 1369590.04 Thirteen Lakh Sixty Nine Thousand Five Hundred and Ninety
3.00 SOURASIS KARAK (GSTN-NA) BID ID -7191414 1370961.00 -.21 1368081.98 Thirteen Lakh Sixty Eight Thousand Eighty One
Lowest Amount Quoted BY: ANUSHKA CONSTRUCTION(1364517.48)
BOQ Summary Details Tender Title: Construction of Medicine Store at taldangra Rural Hospital at GP Taldangra Mz Chenchuria JL No 70 Tender ID: 2025_ZPHD_905499_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHKA CONSTRUCTION (BID ID -7063693) 1364517.48 L1
2 SOURASIS KARAK (BID ID -7191414) 1368081.98 L2
3 UTTAM GIRI (BID ID -7191727) 1369590.04 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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