Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance BIHARISOLE GUHIDAHA PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹1.4 L+₹1,357.44 (1.01%)Accepted-Finance CHANDRAKONA ROAD DURLAVGANJ SATBANKURA WEST MEDINIPUR WB 721253 | MEDINIPUR WEST | WEST BENGAL | 721253 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹1.4 L+₹2,701.44 (2.01%)Accepted-Finance BIHARISOLE GUHIDAH PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 712122 | L3 | Accepted-Finance Accepted |
Tender Value
₹1.3 L
EMD Value
₹2,700
Closing Date
8 Jan 2026, 3:00 pmClosed
PRADHAN SANKARKATA GP
SARBERA SATBANKURA
REPAIRING OF 187 AWC CENTRE AND TOILET REPAIRING AT FULTUSA , JL.NO. - 669
2025_ZPHD_969613_7
SANK-GP/e-NIT-18/APAS/2025-26, Dt.-05.12.2025
Open Tender
CIVIL WORKS
Percentage
FULTUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
VCCBLTD
₹2,700
18 Jan 2026
8 Dec 2025
10 Jan 2026
8 Dec 2025
8 Jan 2026
8 Dec 2025
eProcurement System of Government of West Bengal Created By: Jnananjan Mondal Created Date/Time: 15-Jan-2026 10:16 PM Tender Title: REPAIRING OF 187 AWC CENTRE AND TOILET REPAIRING AT FULTUSA , JL.NO. - 669 Tender ID: 2025_ZPHD_969613_7
Tender Inviting Authority: Pradhan,Sankarkata Gram Panchayat, Garhbeta-III Development Block
Name of Work: REPAIRING OF 187 AWC CENTRE AND TOILET REPAIRING AT FULTUSA
Contract No: 9932820735
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMEN MONDAL (GSTN-19BIAPM1157P1ZV) BID ID -7842401 134400.00 2.00 137088.00 One Lakh Thirty Seven Thousand Eighty Eight
2.00 BINOD SINGH (GSTN-19EBEPS4151K1Z7) BID ID -7842431 134400.00 1.00 135744.00 One Lakh Thirty Five Thousand Seven Hundred and Forty Four
3.00 PROMOD KUMAR SINGH (GSTN-19DCEPS8615C1ZE) BID ID -7842973 134400.00 -0.01 134386.56 One Lakh Thirty Four Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: PROMOD KUMAR SINGH(134386.56)
BOQ Summary Details Tender Title: REPAIRING OF 187 AWC CENTRE AND TOILET REPAIRING AT FULTUSA , JL.NO. - 669 Tender ID: 2025_ZPHD_969613_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROMOD KUMAR SINGH (BID ID -7842973) 134386.56 L1
2 BINOD SINGH (BID ID -7842431) 135744.00 L2
3 SOUMEN MONDAL (BID ID -7842401) 137088.00 L3
stage.html
html • 0.04 MB
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
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 .