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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.4 L+₹1,886.38 (0.55%)Rejected-Finance MALGAON GRAM PANCHAYAT PO RAGHUNATHPUR DT U D WEST BENGAL | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹3.5 L+₹3,601.27 (1.05%)Rejected-Finance MALGAON GRAM PANCHAYAT PO RAGHUNATHPUR DT U D WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L3 | Rejected-Finance High Rate |
Tender Value
₹3.4 L
EMD Value
₹6,900
Closing Date
7 Nov 2025, 2:55 pmClosed
The Prodhan, DALKHOLA -I Gram Panchayat
The Prodhan, DALKHOLA -I Gram Panchayat
REPARING OF ABDULPUR ICDS CENTER
2025_ZPHD_928810_2
20/DAL-I/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Uttar Dainajpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
Account no-0459010103431 IFSC CODE-PUNB0045920
₹6,900
Yes
5 Dec 2025
18 Oct 2025
10 Nov 2025
18 Oct 2025
7 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: SWADHIN KUMAR DAS Created Date/Time: 25-Nov-2025 09:28 PM Tender Title: 20/DAL-I/2025-26 Tender ID: 2025_ZPHD_928810_2
Tender Inviting Authority: The DALKHOLA-I GRAM PANCHAYAT DEWANJAGIR, P.O-SHIKARPUR ,PS-KARANDIGHI DIST. UTTAR DINAJPUR ,PIN-733201
Name of Work : REPARING OF ABDULPUR ICDS CENTER
NOTICEINVITINGe-TENDER NO. 20/DAL-I/2025-26 of The DALKHOLA-I GRAM PANCHAYAT DEWANJAGIR, P.O-SHIKARPUR ,PS-KARANDIGHI DIST. UTTAR DINAJPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRAMAJEEBEE CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AACAS9530J2Z2) BID ID -7283572 342978.00 0.50 344692.89 Three Lakh Forty Four Thousand Six Hundred and Ninety Two
2.00 Maa Kali Construction (GSTN-NA) BID ID -7292560 342978.00 -0.05 342806.51 Three Lakh Forty Two Thousand Eight Hundred and Six
3.00 AMAN CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7286273 342978.00 1.00 346407.78 Three Lakh Forty Six Thousand Four Hundred and Seven
Lowest Amount Quoted BY: Maa Kali Construction(342806.51)
BOQ Summary Details Tender Title: 20/DAL-I/2025-26 Tender ID: 2025_ZPHD_928810_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Kali Construction (BID ID -7292560) 342806.51 L1
2 SRAMAJEEBEE CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7283572) 344692.89 L2
3 AMAN CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7286273) 346407.78 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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