Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance VILL KULTIKURI P O KULTIKURI DIST PASCHIM MEDINIPUR | KULTIKURI | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹139.95 (0.04%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.5 L+₹174.94 (0.05%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
4 Dec 2025, 6:55 pmClosed
PRADHAN OF DUDKOMRA GRAM PANCHAYAT
KULTIKARI
Construction of Decorium of Dudkomra GP Office Building
2025_ZPHD_944525_2
WBPMID/DUDKOMRA/PRADHAN/NIT-05
Open Tender
CIVIL WORKS
Percentage
KULTIKARI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
PRADHAN OF DUDKOMRA GRAM PANCHAYAT
₹7,000
Yes
20 Dec 2025
11 Nov 2025
8 Dec 2025
15 Nov 2025
4 Dec 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: Kartik Patra Created Date/Time: 20-Dec-2025 02:38 PM Tender Title: Construction of Decorium of Dudkomra GP Office Building Tender ID: 2025_ZPHD_944525_2
Tender Inviting Authority: Pradhan, Dudkomra Gram Panchayat
Name of Work : Construction of Decorium of Dudkomra GP Office Building 15TH CFC FUND
Contract No : WBPMID/DUDKOMRA/PRADHAN/NIT-05/25-26 (TENDER NO : T- 58 to T- 63/25-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARAKNATH SUPPLIERS (GSTN-NA) BID ID -7539260 349874.00 .04 350013.95 Three Lakh Fifty Thousand Thirteen
2.00 MAITY CONTRACTION (GSTN-NA) BID ID -7539676 349874.00 .05 350048.94 Three Lakh Fifty Thousand Forty Eight
3.00 BEAUTY BUILDERS (GSTN-NA) BID ID -7538775 349874.00 0.00 349874.00 Three Lakh Forty Nine Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: BEAUTY BUILDERS(349874.00)
BOQ Summary Details Tender Title: Construction of Decorium of Dudkomra GP Office Building Tender ID: 2025_ZPHD_944525_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BEAUTY BUILDERS (BID ID -7538775) 349874.00 L1
2 TARAKNATH SUPPLIERS (BID ID -7539260) 350013.95 L2
3 MAITY CONTRACTION (BID ID -7539676) 350048.94 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.53 MB
BOQ_2244727.xls
BOQ • 0.23 MB
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 .