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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-Finance MECHEDA NEAR PNB PURBA MEDINIPUR MECHEDA 721137 | MECHEDA | PURBA MEDINIPUR | WEST BENGAL | 721137 | 1 | Accepted-Finance accepted | |
| 2 | 2₹3.5 L+₹2,099 (0.60%)Accepted-Finance | 2 | Accepted-Finance accepted | |
| 3 | 3₹3.5 L+₹3,499 (1.00%)Accepted-Finance TARANGAKHALI DEMARI PURBA MEDINIPUR | DEMARI | PURBA MEDINIPUR | WEST BENGAL | 3 | Accepted-Finance accepted |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
10 Oct 2025, 5:00 pmClosed
PRADHAN, RAGHUNATHPUR-I GP
PRADHAN, RAGHUNATHPUR-I GP, Demari, Purba Medinipur
Repair and renovation of Mahisda Purba ICDS Toilet and its allied works with furniture (ICDS No 71),Scheme No.- APAS/01/203/152/0002, Mouza-Mahisda ,Under APAS F.Y-2025-2026 under Raghunathpur-I Gram panchayat
2025_ZPHD_905158_2
N.I.e.TNo- 09/E/R-1/APAS /2025-26, Dated-18/09/2025
Open Tender
CIVIL WORKS
Percentage
45 days
Mahisda
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EE_AI_BANKURA_AI_DIVISION
₹7,000
Yes
6 Nov 2025
18 Sept 2025
13 Oct 2025
18 Sept 2025
10 Oct 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: Kousik Basu Created Date/Time: 14-Oct-2025 02:03 PM Tender Title: N.I.e.TNo- 09/E/R-1/APAS/2025-26, Sl-02, Dated-18/09/2025 Tender ID: 2025_ZPHD_905158_2
Tender Inviting Authority: Raghunathpur-I Gram Panchayat , Demari, Tamluk, Purba Medinipur
Name of Work: Repair and renovation of Mahisda Purba ICDS Toilet and its allied works with furniture (ICDS No 71),Scheme No.- APAS/01/203/152/0002, Mouza-Mahisda ,Under APAS F.Y-2025-2026 under Raghunathpur-I Gram panchayat
Contract No: N.I.e.TNo–09/E/R-1/APAS/2025-26 Sl-02 Dated-18/09/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA KUMAR MANDAL (GSTN-19AEAPM6715L1Z7) BID ID -7054817 349921.00 1.00 353420.21 Three Lakh Fifty Three Thousand Four Hundred and Twenty
2.00 NEW IMARATI BHANDER (GSTN-NA) BID ID -7056048 349921.00 .60 352020.53 Three Lakh Fifty Two Thousand Twenty
3.00 MANNA CONSTRUCTION (GSTN-NA) BID ID -7055774 349921.00 0.00 349921.00 Three Lakh Fourty Nine Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: MANNA CONSTRUCTION(349921.00)
BOQ Summary Details Tender Title: N.I.e.TNo- 09/E/R-1/APAS/2025-26, Sl-02, Dated-18/09/2025 Tender ID: 2025_ZPHD_905158_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANNA CONSTRUCTION (BID ID -7055774) 349921.00 L1
2 NEW IMARATI BHANDER (BID ID -7056048) 352020.53 L2
3 SUBRATA KUMAR MANDAL (BID ID -7054817) 353420.21 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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