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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹2.7 L+₹353.40 (0.13%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.7 L+₹624.81 (0.23%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹2.7 L
EMD Value
₹5,428
Closing Date
23 Oct 2025, 5:00 pmClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Renovation work
2025_ZPHD_920615_5
NIT14 of 2025-26(2nd Call)
Open Tender
CIVIL WORKS
Percentage
120 days
Debra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹5,428
Yes
17 Nov 2025
11 Oct 2025
25 Oct 2025
11 Oct 2025
23 Oct 2025
11 Oct 2025
eProcurement System of Government of West Bengal Created By: Priyabrata Rarhi Created Date/Time: 17-Nov-2025 06:24 PM Tender Title: RENOVATION OF POSCHIMBOITA SSK WITH SHED FLOOR FURNITURE AND BOUNDARI WITHIN DEBRA DEV. BLOCK Tender ID: 2025_ZPHD_920615_5
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:"RENOVATION OF POSCHIMBOITA SSK WITH SHED FLOOR FURNITURE AND BOUNDARI WITHIN DEBRA DEV. BLOCK".
Contract No:- NIT- 14 of 2025-26(2nd Call), Sl. No-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAE1716G1Z2) BID ID -7174009 271403.00 .10 271674.40 Two Lakh Seventy One Thousand Six Hundred and Seventy Four
2.00 BIJAY KRISHNA SUPPLIERS (GSTN-19AMOPD9466F1ZK) BID ID -7141463 271403.00 -.03 271321.58 Two Lakh Seventy One Thousand Three Hundred and Twenty One
3.00 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7178556 271403.00 .20 271945.81 Two Lakh Seventy One Thousand Nine Hundred and Forty Five
Lowest Amount Quoted BY: BIJAY KRISHNA SUPPLIERS(271321.58)
BOQ Summary Details Tender Title: RENOVATION OF POSCHIMBOITA SSK WITH SHED FLOOR FURNITURE AND BOUNDARI WITHIN DEBRA DEV. BLOCK Tender ID: 2025_ZPHD_920615_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAY KRISHNA SUPPLIERS (BID ID -7141463) 271321.58 L1
2 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7174009) 271674.40 L2
3 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7178556) 271945.81 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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