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₹29,934Accepted-AOC BANKU BANERJEE LANE P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L1₹29,940.02Rejected-AOC | L1 | Rejected-AOC L2 BIDDER | |
| 3 | L2₹29,958.01+₹17.99 (0.06%)Rejected-Finance VILL PD JOYPUR DIST BANKURA 722138 | JOYPUR | BANKURA | WEST BENGAL | 722138 | L2 | Rejected-Finance OTHER THA L1 BIDDER | |
| 4 | L3₹29,970.01+₹29.99 (0.10%)Rejected-Finance VILL SADHUADAL P O K SADHUADAL DIST BANKURA PIN 722154 | SADHUADAL | BANKURA | WEST BENGAL | 722154 | L3 | Rejected-Finance OTHER THA L1 BIDDER | |
| 5 | L4₹29,973.01+₹32.99 (0.11%)Rejected-Finance | L4 | Rejected-Finance OTHER THA L1 BIDDER |
Tender Value
₹29,985
Closing Date
4 Nov 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KUCHIAKOL GP OFFICE
REPAIR OF BENDO PRIMARY SCHOOL AND COLOUR PAINTNG MOUZA KUCHIKAOL JL NO 48 APAS/01/256/173/0001
2025_ZPHD_920319_2
11/E/ KGP/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
KUCHIAKOL
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
21 Nov 2025
14 Oct 2025
6 Nov 2025
14 Oct 2025
4 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: SISIR BARAN PATRA Created Date/Time: 07-Nov-2025 06:02 PM Tender Title: REPAIR OF BENDO PRIMARY SCHOOL AND COLOUR PAINTNG MOUZA KUCHIKAOL JL NO 48 APAS/01/256/173/0001 Tender ID: 2025_ZPHD_920319_2
Tender Inviting Authority: KUCHIAKOL GRAM PANCHAYAT
Name of Work: REPAIR OF BENDO PRIMARY SCHOOL AND COLOUR PAINTNG MOUZA KUCHIKAOL JL NO 48 APAS/01/256/173/0001
Contract No. Memo no. 298 /KGP/2025. dt. 10/10/2025, eNIT No. 11/E/ KGP/ APAS/2025-26 SL NO. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYA KINKAR DEY (GSTN-NA) BID ID -7209084 29985.00 -.04 29973.01 Twenty Nine Thousand Nine Hundred and Seventy Three
2.00 SANDIP ROY (GSTN-NA) BID ID -7210214 29985.00 -.15 29940.02 Twenty Nine Thousand Nine Hundred and Forty
3.00 KALYAN KAPRI (GSTN-NA) BID ID -7209132 29985.00 -.15 29940.02 Twenty Nine Thousand Nine Hundred and Forty
4.00 SK LAL BABU (GSTN-NA) BID ID -7210465 29985.00 -.05 29970.01 Twenty Nine Thousand Nine Hundred and Seventy
5.00 ARABINDA DATTA (GSTN-NA) BID ID -7209281 29985.00 -.09 29958.01 Twenty Nine Thousand Nine Hundred and Fifty Eight
6.00 KARIM BOX SHA (GSTN-NA) BID ID -7210805 29985.00 0.00 29985.00 Twenty Nine Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: KALYAN KAPRI,SANDIP ROY(29940.02)
BOQ Summary Details Tender Title: REPAIR OF BENDO PRIMARY SCHOOL AND COLOUR PAINTNG MOUZA KUCHIKAOL JL NO 48 APAS/01/256/173/0001 Tender ID: 2025_ZPHD_920319_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYAN KAPRI (BID ID -7209132) 29940.02 L1
2 SANDIP ROY (BID ID -7210214) 29940.02 L1
3 ARABINDA DATTA (BID ID -7209281) 29958.01 L2
4 SK LAL BABU (BID ID -7210465) 29970.01 L3
5 SATYA KINKAR DEY (BID ID -7209084) 29973.01 L4
6 KARIM BOX SHA (BID ID -7210805) 29985.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .