Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance PIRAKATA P S SALBONI DIST PASCHIM MEDINIPUR WEST BENGAL PIN 721516 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721516 | L1 | Accepted-Finance lowest rate quoted | |
| 2 | L2₹1.2 L+₹1,522.76 (1.25%)Rejected-Finance | L2 | Rejected-Finance 2nd High rate quoted | |
| 3 | L3₹1.2 L+₹2,740.97 (2.26%)Rejected-Finance | L3 | Rejected-Finance 3rd High rate quoted |
Tender Value
₹1.2 L
EMD Value
₹3,100
Closing Date
5 Dec 2025, 4:00 pmClosed
Pradhan
ABRADIHI PIRAKATA SALBONI PASCHIM MEDINIPUR 721516
REPEARING OF TOILET AND KITCHEN SHED AT DAKHINSOLE PRY SCHOOL AT DAKHINSOLE MOUZA
2025_ZPHD_945173_1
19/ APAS/ SAT / 2025-26 (SL NO-01)
Open Tender
CIVIL WORKS
Percentage
30 days
DAKHINSOLE
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹500
Pradhan
₹3,100
22 Dec 2025
11 Nov 2025
8 Dec 2025
11 Nov 2025
5 Dec 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: Smritikona Maity Created Date/Time: 22-Dec-2025 01:32 PM Tender Title: REPEARING OF TOILET AND KITCHEN SHED AT DAKHINSOLE PRY SCHOOL AT DAKHINSOLE MOUZA Tender ID: 2025_ZPHD_945173_1
Tender Inviting Authority: Pradhan, Satpati Gram Panchayat
Name of Work:REPEARING OF TOILET AND KITCHEN SHED AT DAKHINSOLE PRY SCHOOL AT DAKHINSOLE MOUZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA MANGALA (GSTN-19BGBPB4696K1Z2) BID ID -7548811 121821.000 1.000 123039.210 One Lakh Twenty Three Thousand Thirty Nine
2.00 KOUSHIK KUMAR OJHA (GSTN-NA) BID ID -7548363 121821.000 -0.250 121516.448 One Lakh Twenty One Thousand Five Hundred and Sixteen
3.00 Betal Suppliers (GSTN-NA) BID ID -7549044 121821.000 2.000 124257.420 One Lakh Twenty Four Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: KOUSHIK KUMAR OJHA(121516.448)
BOQ Summary Details Tender Title: REPEARING OF TOILET AND KITCHEN SHED AT DAKHINSOLE PRY SCHOOL AT DAKHINSOLE MOUZA Tender ID: 2025_ZPHD_945173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOUSHIK KUMAR OJHA (BID ID -7548363) 121516.448 L1
2 MA MANGALA (BID ID -7548811) 123039.210 L2
3 Betal Suppliers (BID ID -7549044) 124257.420 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.26 MB
BOQ_2245670.xls
BOQ • 0.26 MB
S16.pdf
Tender Documents • 2.16 MB
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 .