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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.2 L+₹2,246.78 (1.03%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.2 L+₹6,493.19 (2.98%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹2.2 L+₹6,695.40 (3.07%)Rejected-Finance VILL BANAGRAM P O MONDAL KESHRA DIST BANKURA WEST BENGAL | BANAGRAM | BANKURA | WEST BENGAL | 722139 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L4₹2.2 L+₹6,695.40 (3.07%)Rejected-Finance VILL CHAMKORA P O KARRA CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹2.2 L
EMD Value
₹4,494
Closing Date
27 Dec 2025, 9:00 amClosed
Executive Officer , Chhatna Panchayat Samity
Kalaiberia Chhatna
Repairing of Patjuri Agaya Community hall JL-197, PLOT-622 UNDER CHINABARI GP Scheme Id-APAS/01/248/122/0004
2025_ZPHD_961809_4
e-NIT No-44/CHH/APAS/2025-26 dated 27.11.2025
Open Tender
CIVIL WORKS
Percentage
60 days
PATJURI AGAYA
Please refer tender documents
4 documents required · 4 mandatory
₹1,500
₹4,494
7 Jan 2026
28 Nov 2025
29 Dec 2025
28 Nov 2025
27 Dec 2025
28 Nov 2025
eProcurement System of Government of West Bengal Created By: MINTU BASULI Created Date/Time: 03-Jan-2026 09:18 PM Tender Title: Repairing of Patjuri Agaya Community hall JL-197, PLOT-622 UNDER CHINABARI GP Scheme Id-APAS/01/248/122/0004 Tender ID: 2025_ZPHD_961809_4
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER , CHHATNA DEVELOPMENT BLOCK & EXECUTIVE OFFICER , CHHATNA PANCHAYAT SAMITY , BANKURA
Name of Work: Repairing of Patjuri Agaya Community hall JL-197, PLOT-622 UNDER CHINABARI GP Scheme Id-APAS/01/248/122/0004
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA KHAN (GSTN-19CZEPK5045G1ZA) BID ID -7729218 224678.00 -0.01 224655.53 Two Lakh Twenty Four Thousand Six Hundred and Fifty Five
2.00 BISWAJIT RAKSHIT (GSTN-19AEOPR5092P1ZC) BID ID -7686996 224678.00 -0.10 224453.32 Two Lakh Twenty Four Thousand Four Hundred and Fifty Three
3.00 BABLU PAL (GSTN-19ANQPP9542B1ZJ) BID ID -7749805 224678.00 -0.01 224655.53 Two Lakh Twenty Four Thousand Six Hundred and Fifty Five
4.00 DEBASIS KUNDU (GSTN-19DEAPK6821J1ZB) BID ID -7719882 224678.00 -0.01 224655.53 Two Lakh Twenty Four Thousand Six Hundred and Fifty Five
5.00 RAKSHIT CONSTRUCTION (GSTN-NA) BID ID -7750289 224678.00 -2.99 217960.13 Two Lakh Seventeen Thousand Nine Hundred and Sixty
6.00 SANJOY RAKSHIT (GSTN-NA) BID ID -7750145 224678.00 -1.99 220206.91 Two Lakh Twenty Thousand Two Hundred and Six
Lowest Amount Quoted BY: RAKSHIT CONSTRUCTION(217960.13)
BOQ Summary Details Tender Title: Repairing of Patjuri Agaya Community hall JL-197, PLOT-622 UNDER CHINABARI GP Scheme Id-APAS/01/248/122/0004 Tender ID: 2025_ZPHD_961809_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKSHIT CONSTRUCTION (BID ID -7750289) 217960.13 L1
2 SANJOY RAKSHIT (BID ID -7750145) 220206.91 L2
3 BISWAJIT RAKSHIT (BID ID -7686996) 224453.32 L3
4 DEBASIS KUNDU (BID ID -7719882) 224655.53 L4
5 ADITYA KHAN (BID ID -7729218) 224655.53 L4
6 BABLU PAL (BID ID -7749805) 224655.53 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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