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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,952Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹95,980.80+₹28.80 (0.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹95,990.40+₹38.40 (0.04%)Rejected-Finance 75 2 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L3 | Rejected-Finance L3 |
Tender Value
₹96,000
EMD Value
₹1,920
Closing Date
7 Jan 2026, 5:55 pmClosed
EXECUTIVE OFFICER
PURBASTHALI-I PANCHYAT SAMITY,SRIRAMPUR, PURBA BARDHAMAN
REPAIR OF WATTING SHED AT DAMODERPARA HARIJON PALLY (BOOTH NO-17 - Kuldanga Atkedanga Adibasi Prathamik Vidyalaya) UNDER PURBASTHALI-I PANCHAYAT SAMITY, FUND-APAS Fund (2025-26), PRIORITY NO-4, SCHEME ID-APAS/01/268/17/0004
2025_ZPHD_928107_28
P-I/04/ 1524 /EO/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
PURBASTHALI-I P.S
Please refer Tender documents.
5 documents required · 5 mandatory
₹400
₹1,920
Yes
25 May 2026
18 Oct 2025
12 Jan 2026
18 Oct 2025
7 Jan 2026
18 Oct 2025
eProcurement System of Government of West Bengal Created By: RANAJ KUNDU Created Date/Time: 15-Jan-2026 03:40 PM Tender Title: REPAIR OF WATTING SHED AT DAMODERPARA HARIJON PALLY (BOOTH NO-17 - Kuldanga Atkedanga Adibasi Prathamik Vidyalaya) UNDER PURBASTHALI-I PANCHAYAT SAMITY, FUND-APAS Fund (2025-26), PRIORITY NO-4, SCHEME ID-APAS/01/268/17/0004 Tender ID: 2025_ZPHD_928107_28
Tender Inviting Authority: Executive Officer, Purbasthali-I Panchyat Samity.
Name of Work: REPAIR OF WATTING SHED AT DAMODERPARA HARIJON PALLY (BOOTH NO-17 - Kuldanga Atkedanga Adibasi Prathamik Vidyalaya) UNDER PURBASTHALI-I PANCHAYAT SAMITY, FUND-APAS Fund (2025-26), PRIORITY NO-4, SCHEME ID-APAS/01/268/17/0004
e Contract No: -P-I/04/ 1524 /EO/APAS/2025-26, SL NO-28, Date-13/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA SAMANTA (GSTN-NA) BID ID -7832054 96000.00 -0.02 95980.80 Ninety Five Thousand Nine Hundred and Eighty
2.00 ADARSHA DUTTA (GSTN-NA) BID ID -7831619 96000.00 -0.05 95952.00 Ninety Five Thousand Nine Hundred and Fifty Two
3.00 DEB CONSTRUCTION (GSTN-NA) BID ID -7831002 96000.00 -0.01 95990.40 Ninety Five Thousand Nine Hundred and Ninety
Lowest Amount Quoted BY: ADARSHA DUTTA(95952.00)
BOQ Summary Details Tender Title: REPAIR OF WATTING SHED AT DAMODERPARA HARIJON PALLY (BOOTH NO-17 - Kuldanga Atkedanga Adibasi Prathamik Vidyalaya) UNDER PURBASTHALI-I PANCHAYAT SAMITY, FUND-APAS Fund (2025-26), PRIORITY NO-4, SCHEME ID-APAS/01/268/17/0004 Tender ID: 2025_ZPHD_928107_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSHA DUTTA (BID ID -7831619) 95952.00 L1
2 ADITYA SAMANTA (BID ID -7832054) 95980.80 L2
3 DEB CONSTRUCTION (BID ID -7831002) 95990.40 L3
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