Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59,999Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹60,600+₹601 (1.00%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹61,200+₹1,201 (2.00%)Rejected-Finance HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹60,000
EMD Value
₹1,200
Closing Date
1 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, PADIMA-I GRAM PANCHAYAT
MEDINIPUR, PAYA MEDINIPUR, PURBA MEDINIPUR - 721428
REPAIR OF TOILET ROOM AND DRINKING WATER FACILITI AT KASHIPUR SRI GOURANGA PRY. SCHOOL
2025_ZPHD_942409_4
06/P-I/25-26/APAS
Open Tender
CIVIL WORKS
Percentage
30 days
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
₹1,200
Yes
30 Dec 2025
10 Nov 2025
3 Dec 2025
10 Nov 2025
1 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 12-Dec-2025 03:55 PM Tender Title: e-NIT 06, SL. NO.- 04 Tender ID: 2025_ZPHD_942409_4
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: REPAIR OF TOILET ROOM & DRINKING WATER FACILITI AT KASHIPUR SRI GOURANGA PRY. SCHOOL
Contract No: 06/P-I/25-26/APAS, Dated- 17.06.2025, Sl. No.- 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA CONSTRUCTION (GSTN-NA) BID ID -7500062 60000.00 2.00 61200.00 Sixty One Thousand Two Hundred
2.00 BRISTI CONTRACTOR (GSTN-NA) BID ID -7498853 60000.00 1.00 60600.00 Sixty Thousand Six Hundred
3.00 MAHAMAYA CONTRACTOR (GSTN-NA) BID ID -7500478 60000.00 -.00 59999.00 Fifty Nine Thousand Nine Hundred and Ninety Nine
Lowest Amount Quoted BY: MAHAMAYA CONTRACTOR(59999.00)
BOQ Summary Details Tender Title: e-NIT 06, SL. NO.- 04 Tender ID: 2025_ZPHD_942409_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAMAYA CONTRACTOR (BID ID -7500478) 59999.00 L1
2 BRISTI CONTRACTOR (BID ID -7498853) 60600.00 L2
3 DUTTA CONSTRUCTION (BID ID -7500062) 61200.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.33 MB
BOQ_2232607.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .