Loading
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₹1.5 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest, hence Accepted | |
| 2 | L2₹1.5 L+₹30 (0.02%)Rejected-Finance PALASHI JAHALDA BELDA PASCHIM MEDINIPUR | BELDA | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2nd Lowest, hence REJECTED | |
| 3 | L3₹1.5 L+₹60 (0.04%)Rejected-Finance NAHANJARA PURUNDA BELDA PASCHIM MEDINIPUR | BELDA | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest, hence REJECTED |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
17 Dec 2025, 5:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVELOPMENT OFFICER ,DANTAN-II BLOCK
DHANESWARPUR,KHAKURDA,PASCHIM MEDINIPUR
PROPOSED ESTIMATE REPAIR AND RENOVATION OF KIYARI PURBA ST PARA ICDS CENTER, BOOTH NO 80 AT POROLDA GP UNDER DANTAN II BLOCK
2025_ZPHD_955123_19
WB/PMID/DTN2/EO/NIT-39
Open Tender
CIVIL WORKS
Percentage
POROLDA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,000
13 Jan 2026
21 Nov 2025
19 Dec 2025
21 Nov 2025
17 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: Mohosin Khan Created Date/Time: 06-Jan-2026 05:16 PM Tender Title: WB/PMID/DTN2/BDO/NIT-39 SL/19 Tender ID: 2025_ZPHD_955123_19
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DANTAN II DEVELOPMENT BLOCK
Name of Work: PROPOSED ESTIMATE REPAIR & RENOVATION OF KIYARI PURBA ST PARA ICDS CENTER, BOOTH NO 80 AT POROLDA GP UNDER DANTAN II BLOCK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANIK MANNA (GSTN-NA) BID ID -7654352 150000.00 -0.03 149955.00 One Lakh Forty Nine Thousand Nine Hundred and Fifty Five
2.00 SURJYAKANTA DAS (GSTN-NA) BID ID -7654225 150000.00 -0.05 149925.00 One Lakh Forty Nine Thousand Nine Hundred and Twenty Five
3.00 AKSHAY KUMAR MANNA (GSTN-NA) BID ID -7654554 150000.00 -0.01 149985.00 One Lakh Forty Nine Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: SURJYAKANTA DAS(149925.00)
BOQ Summary Details Tender Title: WB/PMID/DTN2/BDO/NIT-39 SL/19 Tender ID: 2025_ZPHD_955123_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURJYAKANTA DAS (BID ID -7654225) 149925.00 L1
2 MANIK MANNA (BID ID -7654352) 149955.00 L2
3 AKSHAY KUMAR MANNA (BID ID -7654554) 149985.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 • 0.64 MB
BOQ_2291234.xls
BOQ • 0.33 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 .