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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L1 | Accepted-AOC HE IS LOWEST BIDDER | |
| 2 | L2₹2.4 L+₹168.71 (0.07%)Rejected-Finance | L2 | Rejected-Finance HE IS NOT LOWEST BIDDER | |
| 3 | L3₹2.4 L+₹216.92 (0.09%)Rejected-Finance UDAYPUR UNDER AKALPOUSH GP ACT | UDAIPUR | RAJASTHAN | 307025 | L3 | Rejected-Finance HE IS NOT LOWEST BIDDER |
Tender Value
₹2.4 L
EMD Value
₹5,000
Closing Date
4 Dec 2025, 6:00 pmClosed
Executive Officer, Kalna-II Panchayat Samity
Office of the Executive Officer Kalna-II Panchayat Samity Singerkone Purba Bardhaman
Interior Colour Washing and Supply of Furniture at the office Building at Kalna II Panchayat Samity Premises under Kalna II Panchayat Samity Singerkone Purba Bardhaman fund 15th CFC Untied Grant 2024 25 128013769
2025_ZPHD_945468_5
EO, Kalna-II/ eNIT59/695/2025-26
Open Tender
CIVIL WORKS
Percentage
Kalna-II Panchayat Samity
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹5,000
3 Jan 2026
12 Nov 2025
6 Dec 2025
12 Nov 2025
4 Dec 2025
12 Nov 2025
12 Nov 2025 - 4 Dec 2025
eProcurement System of Government of West Bengal Created By: TONMOY DUTTA Created Date/Time: 29-Dec-2025 01:23 PM Tender Title: Interior Colour Washing and Supply of Furniture at the office Building at Kalna II Panchayat Samity Premises under Kalna II Panchayat Samity Singerkone Purba Bardhaman fund 15th CFC Untied Grant 2024 25 128013769 Tender ID: 2025_ZPHD_945468_5
Tender Inviting Authority: Executive Officer, Kalna-II Panchayat Samity.
Name of Work: Interior Colour Washing and Supply of Furniture at the office Building at Kalna-II Panchayat Samity Premises under Kalna-II Panchayat Samity, Singerkone, Purba Bardhaman, fund – 15th CFC(Untied Grant) 2024-25 (128013769).
Contract No: EO, Kalna-II /enit 59 / 695 /2025-26 , S.L No-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH SUPPLIERS (GSTN-19AFXPG0540F1ZE) BID ID -7536514 241021.00 -0.10 240779.98 Two Lakh Forty Thousand Seven Hundred and Seventy Nine
2.00 HEMANTA DALUI (GSTN-NA) BID ID -7540816 241021.00 -0.03 240948.69 Two Lakh Forty Thousand Nine Hundred and Forty Eight
3.00 BABA BURO SHIB BUILDERS (GSTN-NA) BID ID -7531499 241021.00 -0.01 240996.90 Two Lakh Forty Thousand Nine Hundred and Ninety Six
Lowest Amount Quoted BY: GHOSH SUPPLIERS(240779.98)
BOQ Summary Details Tender Title: Interior Colour Washing and Supply of Furniture at the office Building at Kalna II Panchayat Samity Premises under Kalna II Panchayat Samity Singerkone Purba Bardhaman fund 15th CFC Untied Grant 2024 25 128013769 Tender ID: 2025_ZPHD_945468_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH SUPPLIERS (BID ID -7536514) 240779.98 L1
2 HEMANTA DALUI (BID ID -7540816) 240948.69 L2
3 BABA BURO SHIB BUILDERS (BID ID -7531499) 240996.90 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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details.html
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Tendernotice_1.pdf
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BOQ_2247218.xls
BOQ • 0.34 MB
color.pdf
Additional Documents • 0.14 MB
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