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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 LAccepted-AOC | L-1 | Accepted-AOC ACCEPTED | |
| 2 | L-2₹1.0 L+₹30.90 (0.03%)Rejected-Finance | L-2 | Rejected-Finance REJECTED | |
| 3 | L-3₹1.0 L+₹51.50 (0.05%)Rejected-Finance | L-3 | Rejected-Finance REJECTED |
Tender Value
₹1.0 L
EMD Value
₹2,060
Closing Date
23 Oct 2025, 1:00 pmClosed
PRADHAN KOSTIA GRAM PANCHAYAT OFFICE
KOSTIA GRAM PANCHAYAT OFFICE
Road Repair from Main Road towards Dhananjoy Karmakar house. SL-11
2025_ZPHD_910696_11
16/KGP/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
KOSTIA GRAM PANCHAYAT OFFICE
PLEASE REFFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹500
₹2,060
23 Nov 2025
24 Sept 2025
25 Oct 2025
24 Sept 2025
23 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: Malay Kanti Mondal Created Date/Time: 31-Oct-2025 01:16 AM Tender Title: Road Repair from Main Road towards Dhananjoy Karmakar house. SL-11 Tender ID: 2025_ZPHD_910696_11
Tender Inviting Authority: THE PRADHAN, KOSTIA GRAM PANCHAYAT,BANKURA-II, BANKURA
Name of Work: Road Repair from Main Road towards Dhananjoy Karmakar house. SL-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH SINGHA (GSTN-19BAKPS9052F1Z7) BID ID -7129739 103000.00 -.07 102927.90 One Lakh Two Thousand Nine Hundred and Twenty Seven
2.00 TAPAN KUMAR SINGHA (GSTN-19BAUPS5700A1ZK) BID ID -7131349 103000.00 -.04 102958.80 One Lakh Two Thousand Nine Hundred and Fifty Eight
3.00 SUMANTA MOY MONDAL (GSTN-NA) BID ID -7138075 103000.00 -.02 102979.40 One Lakh Two Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: DINESH SINGHA(102927.90)
BOQ Summary Details Tender Title: Road Repair from Main Road towards Dhananjoy Karmakar house. SL-11 Tender ID: 2025_ZPHD_910696_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH SINGHA (BID ID -7129739) 102927.90 L1
2 TAPAN KUMAR SINGHA (BID ID -7131349) 102958.80 L2
3 SUMANTA MOY MONDAL (BID ID -7138075) 102979.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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