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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93,801.08Accepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹94,814.63+₹1,013.55 (1.08%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance L2 LOWEST BIDDER | |
| 3 | L3₹94,833.40+₹1,032.32 (1.10%)Rejected-Finance AT DAKSHINKHANDA P O DAKSHINKHANDA DIST PASCHIM BARDHAMAN WEST BENGAL 713321 | PASCHIM BARDHAMAN | WEST BENGAL | 713321 | L3 | Rejected-Finance L3 LOWEST BIDDER |
Tender Value
₹93,848
EMD Value
₹1,877
Closing Date
10 Oct 2025, 6:00 pmClosed
PRADHAN
DAKSHINKHANDA GP OFFICE
Modification of Water Tank Room of ATM Machine at Badyakar Para.
2025_ZPHD_904542_1
14/DKGP/APAS(223)/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
DAKSHINKHANDA GP OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹1,877
Yes
29 Oct 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: Uttam Pal Created Date/Time: 28-Oct-2025 08:37 PM Tender Title: Modification of Water Tank Room of ATM Machine at Badyakar Para. Tender ID: 2025_ZPHD_904542_1
Tender Inviting Authority: Pradhan, Dakshinkhanda Gram Panchayat
Name of Work : Modification of Water Tank Room of ATM Machine at Badyakar Para.
Contract No: 14/DKGP/APAS(223)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAJI CONSTRUCTION (GSTN-19AIHPM6952A1Z7) BID ID -6998005 93848.00 1.05 94833.40 Ninty Four Thousand Eight Hundred and Thirty Three
2.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -6997987 93848.00 1.03 94814.63 Ninty Four Thousand Eight Hundred and Fourteen
3.00 AARADHYA CONSTRUCTION (GSTN-NA) BID ID -6997799 93848.00 -.05 93801.08 Ninty Three Thousand Eight Hundred and One
Lowest Amount Quoted BY: AARADHYA CONSTRUCTION(93801.08)
BOQ Summary Details Tender Title: Modification of Water Tank Room of ATM Machine at Badyakar Para. Tender ID: 2025_ZPHD_904542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARADHYA CONSTRUCTION (BID ID -6997799) 93801.08 L1
2 MAA DURGA ENTERPRISE (BID ID -6997987) 94814.63 L2
3 MAJI CONSTRUCTION (BID ID -6998005) 94833.40 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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