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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,000Accepted-Finance HOLDING 8 8 3 NO GATE KARBALA ROAD CHINSURAH DIST HOOGHLY PIN 712103 | CHINSURAH | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-Finance Lowest | |
| 2 | L2₹80,800+₹800 (1.00%)Rejected-Finance VILL DAMODARCHAK P O JANKA P S KHEJURI DIST PURBA MEDINIPUR PIN 721431 | JANKA | PURBA MEDINIPUR | WEST BENGAL | 721431 | L2 | Rejected-Finance High | |
| 3 | L3₹81,600+₹1,600 (2.00%)Rejected-Finance CHAITPUR MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-Finance High |
Tender Value
₹80,000
EMD Value
₹1,600
Closing Date
5 Dec 2025, 10:30 amClosed
Executive Officer, Khejuri-I Panchayat Samiti
Khejuri-I Dev. Block, Kamarda, Kamarda Bazar, Purba Medinipur
REQUIRED PAINTING and PLUSTERING AT GHOLABARH GIRIDHARI JEW PRY SCHOOL DAG- 9251, Booth No-135
2025_ZPHD_946976_2
1124 /Tender /KH-I P.S/2025
Open Tender
CIVIL WORKS
Percentage
180 days
Gholabar
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹1,600
Khejuri-I Panchayat Samiti, Kamarda, Kamarda Bazar
4 Jan 2026
13 Nov 2025
8 Dec 2025
13 Nov 2025
5 Dec 2025
13 Nov 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: SUBHASIS GHOSH Created Date/Time: 01-Jan-2026 07:07 PM Tender Title: 1124 /Tender /KH-I P.S/2025_2 Tender ID: 2025_ZPHD_946976_2
Tender Inviting Authority: Executive Officer, Khejuri-I panchayat samity
Name of Work:REQUIRED PAINTING & PLUSTERING AT GHOLABARH GIRIDHARI JEW PRY SCHOOL DAG- 9251, Booth No-135
Contract No: WB/EO/KH-I/129/2025-26_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHAN CONSTRUCTION (GSTN-NA) BID ID -7508270 80000.00 2.00 81600.00 Eighty One Thousand Six Hundred
2.00 MAA GOURI ENTERPRISE (GSTN-NA) BID ID -7504059 80000.00 0.00 80000.00 Eighty Thousand
3.00 SSB CONSTRUCTION (GSTN-NA) BID ID -7513406 80000.00 1.00 80800.00 Eighty Thousand Eight Hundred
Lowest Amount Quoted BY: MAA GOURI ENTERPRISE(80000.00)
BOQ Summary Details Tender Title: 1124 /Tender /KH-I P.S/2025_2 Tender ID: 2025_ZPHD_946976_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA GOURI ENTERPRISE (BID ID -7504059) 80000.00 L1
2 SSB CONSTRUCTION (BID ID -7513406) 80800.00 L2
3 KHAN CONSTRUCTION (BID ID -7508270) 81600.00 L3
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