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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC MIABAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | ₹1.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 LRejected-AOC | ₹1.8 L | L2 | Rejected-AOC L2 |
| 3 | L3₹1.8 LRejected-AOC | ₹1.8 L | L3 | Rejected-AOC L3 |
Tender Value
₹1.8 L
EMD Value
₹3,630
Closing Date
10 Dec 2025, 6:00 pmClosed
PRODHAN, TIROL GP
DONGABATHAN GOLTA HOOGHLY
PAINTING WORK AT DONGABATHAN HEALTH SUB CENTRE (INCLUDING GP OFFICE)
2025_ZPHD_949604_4
WB/HOOG/ARAM/TGP/182/2025-26
Open Tender
CIVIL WORKS
30 days
DONGABATHAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,630
Yes
17 Dec 2025
14 Nov 2025
13 Dec 2025
14 Nov 2025
10 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: Partha Sarathi Saha Created Date/Time: 13-Dec-2025 04:52 PM Tender Title: PAINTING WORK AT DONGABATHAN HEALTH SUB CENTRE (INCLUDING GP OFFICE) Tender ID: 2025_ZPHD_949604_4
Tender Inviting Authority: Tirol Gram Panchayet
Name of Work: PAINTING WORK AT DONGABATHAN HEALTH SUB CENTRE (INCLUDING GP OFFICE)
Contract No: 6294725959
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK MOHAR ALI (GSTN-NA) BID ID -7531091 181032.000 0.120 181249.238 One Lakh Eighty One Thousand Two Hundred and Forty Nine
2.00 SK ENTERPRISE (GSTN-NA) BID ID -7530246 181032.000 -0.020 180995.794 One Lakh Eighty Thousand Nine Hundred and Ninety Five
3.00 KGN ENTERPRISE (GSTN-NA) BID ID -7530493 181032.000 -0.000 181032.000 One Lakh Eighty One Thousand Thirty Two
Lowest Amount Quoted BY: SK ENTERPRISE(180995.794)
BOQ Summary Details Tender Title: PAINTING WORK AT DONGABATHAN HEALTH SUB CENTRE (INCLUDING GP OFFICE) Tender ID: 2025_ZPHD_949604_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK ENTERPRISE (BID ID -7530246) 180995.794 L1
2 KGN ENTERPRISE (BID ID -7530493) 181032.000 L2
3 SK MOHAR ALI (BID ID -7531091) 181249.238 L3
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