Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹2.3 L+₹1,210.29 (0.54%)Rejected-Finance LOCATION WEST BENGAL WB | MEDINIPUR WEST | WEST BENGAL | 721130 | 2 | Rejected-Finance Above L1 | |
| 3 | 3₹2.3 L+₹4,466.86 (1.98%)Rejected-Finance VILL DAMODARCHAK P O JANKA P S KHEJURI DIST PURBA MEDINIPUR PIN 721431 | JANKA | PURBA MEDINIPUR | WEST BENGAL | 721431 | 3 | Rejected-Finance Above L1 | |
| 4 | 4₹2.5 L+₹27,202.87 (12.0%)Rejected-Finance | 4 | Rejected-Finance Above L1 | |
| 5 | 5₹2.6 L+₹32,992.12 (14.6%)Rejected-Finance | 5 | Rejected-Finance Above L1 |
Tender Value
₹2.9 L
EMD Value
₹5,763
Closing Date
10 Mar 2025, 6:55 pmClosed
EXECUTIVE OFFICER, KHEJURI-II PS
JANKA, KHEJURI, PURBA MEDINIPUR
Repairing and Renovation for Balaka Sangha Pathakar, Mouza-Chaltatala, PO-Janka, under Janka GP on behalf of Khejuri-II Development Block Purba Medinipur
2025_ZPHD_822351_1
WB/PM/EO/K2/NIT-18/2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
CHALTATALA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,763
12 Jun 2025
4 Mar 2025
13 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
eProcurement System of Government of West Bengal Created By: MANAS KR. SAHOO Created Date/Time: 13-Mar-2025 03:34 PM Tender Title: WB/PM/EO/K2/NIT-18/2024-25/1 Tender ID: 2025_ZPHD_822351_1
Tender Inviting Authority: Khejuri-II Panchayat Samity
Name of Work: Repairing and Renovation for Balaka Sangha Pathakar, Mouza-Chaltatala, PO-Janka, under Janka GP on behalf of Khejuri-II Development Block Purba Medinipur
Contract No: NIT NO.- 18/EO/K2/2024-25 Sl. No-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHIJUL CONSTRACTION (GSTN-19DHSPS7442Q1ZY) BID ID -6204978 288166.00 -12.11 253269.10 Two Lakh Fifty Three Thousand Two Hundred and Sixty Nine
2.00 DEBABRATA MONDAL (GSTN-19AKNPM3434D1Z4) BID ID -6217239 288166.00 -21.13 227276.52 Two Lakh Twenty Seven Thousand Two Hundred and Seventy Six
3.00 Sirddhartha Mondal (GSTN-19AQRPM3285EIZD) BID ID -6220243 288166.00 -10.10 259058.35 Two Lakh Fifty Nine Thousand Fifty Eight
4.00 SAMARESH DAS (GSTN-NA) BID ID -6220160 288166.00 -9.45 260934.31 Two Lakh Sixty Thousand Nine Hundred and Thirty Four
5.00 SSB CONSTRUCTION (GSTN-NA) BID ID -6220170 288166.00 -20.00 230533.09 Two Lakh Thirty Thousand Five Hundred and Thirty Three
6.00 M/S SS DAS ENTERPRISE (GSTN-NA) BID ID -6220131 288166.00 -21.55 226066.23 Two Lakh Twenty Six Thousand Sixty Six
Lowest Amount Quoted BY: M/S SS DAS ENTERPRISE(226066.23)
BOQ Summary Details Tender Title: WB/PM/EO/K2/NIT-18/2024-25/1 Tender ID: 2025_ZPHD_822351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SS DAS ENTERPRISE (BID ID -6220131) 226066.23 L1
2 DEBABRATA MONDAL (BID ID -6217239) 227276.52 L2
3 SSB CONSTRUCTION (BID ID -6220170) 230533.09 L3
4 RAHIJUL CONSTRACTION (BID ID -6204978) 253269.10 L4
5 Sirddhartha Mondal (BID ID -6220243) 259058.35 L5
6 SAMARESH DAS (BID ID -6220160) 260934.31 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .