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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance lowest rate quoted | |
| 2 | L2₹1.3 L+₹38.18 (0.03%)Rejected-Finance PIRAKATA P S SALBONI DIST PASCHIM MEDINIPUR WEST BENGAL PIN 721516 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721516 | L2 | Rejected-Finance 2nd High rate quoted | |
| 3 | L3₹1.3 L+₹674.49 (0.53%)Rejected-Finance | L3 | Rejected-Finance 3rd High rate quoted |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
5 Dec 2025, 4:00 pmClosed
Pradhan
ABRADIHI PIRAKATA SALBONI PASCHIM MEDINIPUR 721516
REPEARING OF BUILDING and KITCHEN SHED OF BURIPALA ICDS AT BURIPALA MOUZA
2025_ZPHD_945444_1
19/ APAS/ SAT / 2025-26 (SL NO-04)
Open Tender
CIVIL WORKS
Percentage
30 days
BURIPALA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹500
Pradhan
₹3,600
22 Dec 2025
11 Nov 2025
8 Dec 2025
11 Nov 2025
5 Dec 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: Smritikona Maity Created Date/Time: 22-Dec-2025 12:41 PM Tender Title: REPEARING OF BUILDING and KITCHEN SHED OF BURIPALA ICDS AT BURIPALA MOUZA Tender ID: 2025_ZPHD_945444_1
Tender Inviting Authority: Pradhan, Satpati Gram Panchayat
Name of Work:REPEARING OF DAKHINSOLE JUNIOR HIGH SCHOOL KITCHEN SHAD AT DAKHINSOLE MOUZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA MANGALA (GSTN-19BGBPB4696K1Z2) BID ID -7548988 127262.000 -0.030 127223.821 One Lakh Twenty Seven Thousand Two Hundred and Twenty Three
2.00 Betal Suppliers (GSTN-NA) BID ID -7556488 127262.000 0.500 127898.310 One Lakh Twenty Seven Thousand Eight Hundred and Ninety Eight
3.00 KOUSHIK KUMAR OJHA (GSTN-NA) BID ID -7548442 127262.000 -0.000 127262.000 One Lakh Twenty Seven Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: MA MANGALA(127223.821)
BOQ Summary Details Tender Title: REPEARING OF BUILDING and KITCHEN SHED OF BURIPALA ICDS AT BURIPALA MOUZA Tender ID: 2025_ZPHD_945444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA MANGALA (BID ID -7548988) 127223.821 L1
2 KOUSHIK KUMAR OJHA (BID ID -7548442) 127262.000 L2
3 Betal Suppliers (BID ID -7556488) 127898.310 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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SL19.pdf
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BOQ_2246364.xls
BOQ • 0.26 MB
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