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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹2.0 L+₹7,040 (3.65%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2 L+₹7,120 (3.69%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹2.0 L+₹9,120 (4.73%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
17 Jun 2025, 3:00 pmClosed
PRADHAN MYSORA GP
PATANDA PURBA MEDINIPUR
Contruction of Concrete Road Purba Gurtala PWD Bandh to Purba Gurtala Sub Health Centre Jl no 08 plot no 257 359 under mysora gram panchayet
2025_ZPHD_860200_8
WB/MEDINIPUR/MYSORA/V/25-26
Open Tender
CIVIL WORKS
Percentage
PURBAGURTALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
₹4,000
18 Aug 2025
6 Jun 2025
20 Jun 2025
6 Jun 2025
17 Jun 2025
6 Jun 2025
eProcurement System of Government of West Bengal Created By: NAMITA SINGH Created Date/Time: 20-Jun-2025 06:24 PM Tender Title: VIII Tender ID: 2025_ZPHD_860200_8
Tender Inviting Authority: Pradhan, Mysora, Gram Panchayat.
Name of Work: Contruction of Concrete Road Purba Gurtala PWD Bandh to Purba Gurtala Sub Health Centre Jl no 08 plot no 257 359 under mysora gram panchayet
Contract No: V/15TH CFC UNTIED/ MYSORA GP/2025-2026 Dated : 30/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Khagen Chandra Shaw (GSTN-NA) BID ID -6557085 200000.00 1.00 202000.00 Two Lakh Two Thousand
2.00 Kamalendu Sau (GSTN-NA) BID ID -6556959 200000.00 -.04 199920.00 One Lakh Ninty Nine Thousand Nine Hundred and Twenty
3.00 Genesis Material Suppliers And Construction (GSTN-NA) BID ID -6556644 200000.00 0.00 200000.00 Two Lakh
4.00 MANDAL ENTERPRISE (GSTN-NA) BID ID -6591453 200000.00 -3.56 192880.00 One Lakh Ninty Two Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: MANDAL ENTERPRISE(192880.00)
BOQ Summary Details Tender Title: VIII Tender ID: 2025_ZPHD_860200_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL ENTERPRISE (BID ID -6591453) 192880.00 L1
2 Kamalendu Sau (BID ID -6556959) 199920.00 L2
3 Genesis Material Suppliers And Construction (BID ID -6556644) 200000.00 L3
4 Khagen Chandra Shaw (BID ID -6557085) 202000.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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