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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54,929.51Accepted-Finance | L1 | Accepted-Finance BOQ ACCEPTED | |
| 2 | L2₹55,473.36+₹543.85 (0.99%)Accepted-Finance | L2 | Accepted-Finance BOQ ACCEPTED | |
| 3 | L3₹55,484.35+₹554.84 (1.01%)Accepted-Finance SIMLA RAMNAGAR SOUTH 24 PGS WEST BENGAL | RAMNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Accepted-Finance BOQ ACCEPTED |
Tender Value
₹54,935
EMD Value
₹1,099
Closing Date
16 Nov 2025, 10:59 pmClosed
PRADHAN, KHORDA GP
KHORDO GP
Repairing of Chanda F.P. School Building Wall, Booth No- 55, SL No-07 within Khordo Gram Panchayat under Diamond Harbour-II P.S. APAS/01/143/55/0007
2025_ZPHD_913881_1
14/ENIT/KDGP/APAS/2025-26 dt.25/09/2025
Open Tender
CIVIL WORKS
Percentage
45 days
BOOTH 55 CHANDA DHURIJHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
OSR A/C KHORDA GRAM PANCHAYAT
₹1,099
Yes
5 Dec 2025
25 Sept 2025
16 Nov 2025
25 Sept 2025
16 Oct 2025
16 Nov 2025
eProcurement System of Government of West Bengal Created By: RAJIB JANA Created Date/Time: 06-Nov-2025 05:21 PM Tender Title: Repairing of Chanda F.P. School Tender ID: 2025_ZPHD_913881_1
Tender Inviting Authority: PRODHAN,KHORDO GRAM PANCHAYA, SADHURHAT, SOUTH 24 PARGANAS
Name of Work : Repairing of Chanda F.P. School Building Wall, Booth No- 55, SL No-07 within Khordo Gram Panchayat under Diamond Harbour-II P.S. APAS/01/143/55/0007, Fund : APAS 25-26 , 143 DH AC
Contract E-mail - [email protected], NieT No :- 14/ENIT/KDGP/APAS/2025-26 dt.25/09/2025 , SL 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NEOGI ENTERPRISE (GSTN-NA) BID ID -7082390 54935.00 .98 55473.36 Fifty Five Thousand Four Hundred and Seventy Three
2.00 SINGHA RAY CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -7092289 54935.00 -.01 54929.51 Fifty Four Thousand Nine Hundred and Twenty Nine
3.00 AVIK TRADERS CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -7082711 54935.00 1.00 55484.35 Fifty Five Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: SINGHA RAY CONSTRUCTION AND SUPPLIERS(54929.51)
BOQ Summary Details Tender Title: Repairing of Chanda F.P. School Tender ID: 2025_ZPHD_913881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA RAY CONSTRUCTION AND SUPPLIERS (BID ID -7092289) 54929.51 L1
2 M/S NEOGI ENTERPRISE (BID ID -7082390) 55473.36 L2
3 AVIK TRADERS CONSTRUCTION AND SUPPLIERS (BID ID -7082711) 55484.35 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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