Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹18.54 (0.01%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE QUOTED | |
| 3 | L3₹1.9 L+₹3,541.18 (1.91%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE QUOTED |
Tender Value
₹1.9 L
EMD Value
₹3,708
Closing Date
22 Nov 2025, 10:00 amClosed
EO,EGRA1PS
EGRA1 PS,KUDI,RASAN
CC road from pond of Kedar Maity to Govt. tube well, Plot No. 532 to 537 under Booth No.-205 - Barada Magunicharan Junior Basic School
2025_ZPHD_910897_3
WB/PM/EGRA-I/NIET95(APAS)/EO
Open Tender
CIVIL WORKS
Percentage
30 days
EGRA1
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹3,708
10 Sept 2026
25 Sept 2025
25 Nov 2025
25 Sept 2025
22 Nov 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: DURGA PRASAD GHOSH Created Date/Time: 28-Dec-2025 01:12 PM Tender Title: CC road from pond of Kedar Maity to Govt. tube well, Plot No. 532 to 537 under Booth No.-205 - Barada Magunicharan Junior Basic School Tender ID: 2025_ZPHD_910897_3
Tender Inviting Authority: EO & BDO, EGRA-I PS & EGRA-I DEV. BLOCK
CC road from pond of Kedar Maity to Govt. tube well, Plot No. 532 to 537 under Booth No.-205 - Barada Magunicharan Junior Basic School
Contract No: NIET-95(APAS)/EO/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 ADHIKARI CONSTRUCTION (GSTN-19AQDPA4394E1ZZ) BID ID -7433775 185402.00 1.90 188924.64 One Lakh Eighty Eight Thousand Nine Hundred and Twenty Four
2.00 PANDA SUPPLIER (GSTN-NA) BID ID -7332201 185402.00 0.00 185402.00 One Lakh Eighty Five Thousand Four Hundred and Two
3.00 GIRI SUPPLIER (GSTN-NA) BID ID -7332046 185402.00 -.01 185383.46 One Lakh Eighty Five Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: GIRI SUPPLIER(185383.46)
BOQ Summary Details Tender Title: CC road from pond of Kedar Maity to Govt. tube well, Plot No. 532 to 537 under Booth No.-205 - Barada Magunicharan Junior Basic School Tender ID: 2025_ZPHD_910897_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRI SUPPLIER (BID ID -7332046) 185383.46 L1
2 PANDA SUPPLIER (BID ID -7332201) 185402.00 L2
3 ADHIKARI CONSTRUCTION (BID ID -7433775) 188924.64 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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
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 .