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₹7.0 LAccepted-Finance 2143 HERIA ROAD EAST MEDINIPUR WB 721430 | EAST MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721430 | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.1 L+₹7,702.87 (1.10%)Rejected-Finance | L2 | Rejected-Finance Above L1 | |
| 3 | L3₹7.1 L+₹13,935.19 (1.99%)Rejected-Finance | L3 | Rejected-Finance Above L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Due to insufficient Payment Certificate |
Tender Value
₹7.0 L
EMD Value
₹14,006
Closing Date
12 Jan 2026, 3:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Janka Gram Panchayat
Janka,Khejuri,Purba Medinipur
Construction of a Well Equipped Training Cum Meeting Hall Along With Electronic Gadget Under the Panchayat Learning Centre at Janka Gram Panchayat(JL NO-85,PLOT NO-1092) Under Revamped RGSA For FY 2025-26.
2025_ZPHD_975475_1
WB/PM/KHJ2/JAN/NIT-194/25-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
Janka
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Janka Gram Panchayat vide A/c No. 22447185784
₹14,006
16 Jan 2026
17 Dec 2025
15 Jan 2026
17 Dec 2025
12 Jan 2026
17 Dec 2025
eProcurement System of Government of West Bengal Created By: SUCHETA PRAMANIK SAHOO Created Date/Time: 16-Jan-2026 06:38 PM Tender Title: WB/PM/KHJ2/JAN/NIT-194/25-26_1 Tender ID: 2025_ZPHD_975475_1
Tender Inviting Authority: Janka Gram Panchayat
Name of Work: Construction of a Well Equipped Training Cum Meeting Hall Along With Electronic Gadget Under the Panchayat Learning Centre at Janka Gram Panchayat(JL NO-85,PLOT NO-1092) Under Revamped RGSA For FY 2025-26.
Contract No: NIT-194/JAN/ REVAMPED RGSA /2025-26 Sl. No-01 dated -16.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAJIT MAITY (GSTN-NA) BID ID -7788310 700261.00 1.89 713495.93 Seven Lakh Thirteen Thousand Four Hundred and Ninety Five
2.00 SS CONTRACTOR (GSTN-NA) BID ID -7786936 700261.00 1.00 707263.61 Seven Lakh Seven Thousand Two Hundred and Sixty Three
3.00 DAS INFOTEK (GSTN-NA) BID ID -7788206 700261.00 -.10 699560.74 Six Lakh Ninety Nine Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: DAS INFOTEK(699560.74)
BOQ Summary Details Tender Title: WB/PM/KHJ2/JAN/NIT-194/25-26_1 Tender ID: 2025_ZPHD_975475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS INFOTEK (BID ID -7788206) 699560.74 L1
2 SS CONTRACTOR (BID ID -7786936) 707263.61 L2
3 BISWAJIT MAITY (BID ID -7788310) 713495.93 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .