Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | FIRST₹2.2 LAccepted-AOC | FIRST | Accepted-AOC FIRST LOWEST | |
| 2 | THIRD₹2.2 LRejected-Finance | THIRD | Rejected-Finance THIRD LOWEST | |
| 3 | SECOND₹2.2 LRejected-Finance | SECOND | Rejected-Finance SECOND LOWEST |
Tender Value
₹2.2 L
EMD Value
₹4,470
Closing Date
27 Dec 2025, 4:55 pmClosed
Pradhan, Banashuria Gram Panchayat
Village Banashuria Post Office Banashuria District Bankura PIN 722133
Construction of Swasan Jatri waiting Shade at Bara Kumira Village Bara Kumira, Booth no 247, Mouza Bara Kumira JL no 47
2025_ZPHD_962228_1
NIeT - 15 of 2025-26 Sl No-01
Open Tender
CIVIL WORKS
Percentage
15 days
Kumira
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,100
₹4,470
28 Feb 2026
28 Nov 2025
30 Dec 2025
28 Nov 2025
27 Dec 2025
28 Nov 2025
eProcurement System of Government of West Bengal Created By: Tapan Sardar Created Date/Time: 07-Jan-2026 04:12 PM Tender Title: Construction of Swasan Jatri waiting Shade at Bara Kumira Village Bara Kumira, Booth no 247, Mouza Bara Kumira JL no 47 Tender ID: 2025_ZPHD_962228_1
Tender Inviting Authority: Pradhan, Banashuria Gram Panchayat, Banasuria, Gangajalghati, Bankura
Name of Work: Construction of Swasan Jatri waiting Shade at Bara Kumira Village Bara Kumira, Booth no 247, Mouza Bara Kumira JL no 47
Contract No: NIeT-15 of 2025-26 Sl No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAYEK ENTERPRISE (GSTN-NA) BID ID -7718494 223440.00 0.00 223440.00 Two Lakh Twenty Three Thousand Four Hundred and Forty
2.00 SURAJIT NAYAK (GSTN-NA) BID ID -7717686 223440.00 0.00 223440.00 Two Lakh Twenty Three Thousand Four Hundred and Forty
3.00 KARTICK SUPPLIERS (GSTN-NA) BID ID -7718249 223440.00 -.04 223350.62 Two Lakh Twenty Three Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: KARTICK SUPPLIERS(223350.62)
BOQ Summary Details Tender Title: Construction of Swasan Jatri waiting Shade at Bara Kumira Village Bara Kumira, Booth no 247, Mouza Bara Kumira JL no 47 Tender ID: 2025_ZPHD_962228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTICK SUPPLIERS (BID ID -7718249) 223350.62 L1
2 SURAJIT NAYAK (BID ID -7717686) 223440.00 L2
3 LAYEK ENTERPRISE (BID ID -7718494) 223440.00 L2
stage.html
html • 0.05 MB
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
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 .