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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE SUBMITTED | |
| 2 | L2₹1.9 L+₹1,884.71 (1.00%)Rejected-Finance PIRAKATA P S SALBONI DIST PASCHIM MEDINIPUR WEST BENGAL PIN 721516 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721516 | L2 | Rejected-Finance HIGH RATE SUBMITTED | |
| 3 | L3₹1.9 L+₹3,769.42 (2.00%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE SUBMITTED |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
28 Nov 2025, 4:00 pmClosed
PRADHAN
ABRADIHI PIRAKATA SALBONI PASCHIM MEDINIPUR
CONSTRUCTION OF SHED NEAR FOOTBALL GROUND AT PIRAKATA SCHOOL AT ABRADIHI MOUZA
2025_ZPHD_924316_1
16/APAS/SAT/2025-26 (SL NO-02)
Open Tender
CIVIL WORKS
Percentage
30 days
ABRADIHI
PLEASE REFER TEDER NOTICE DETAILS
2 documents required · 2 mandatory
₹500
PRADHAN
₹3,800
5 Dec 2025
7 Nov 2025
1 Dec 2025
7 Nov 2025
28 Nov 2025
7 Nov 2025
7 Nov 2025 - 28 Nov 2025
eProcurement System of Government of West Bengal Created By: Parimal Dhal Created Date/Time: 05-Dec-2025 04:55 PM Tender Title: CONSTRUCTION OF SHED NEAR FOOTBALL GROUND AT PIRAKATA SCHOOL AT ABRADIHI MOUZA Tender ID: 2025_ZPHD_924316_1
Tender Inviting Authority: Pradhan, Satpati Gram Panchayat
Name of Work:CONSTRUCTION OF SHED NEAR FOOTBALL GROUND AT PIRAKATA SCHOOL AT ABRADIHI MOUZA, JL NO-102
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 -7494797 188471.000 2.000 192240.420 One Lakh Ninety Two Thousand Two Hundred and Forty
2.00 Betal Suppliers (GSTN-NA) BID ID -7494784 188471.000 -0.000 188471.000 One Lakh Eighty Eight Thousand Four Hundred and Seventy One
3.00 KOUSHIK KUMAR OJHA (GSTN-NA) BID ID -7494886 188471.000 1.000 190355.710 One Lakh Ninety Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: Betal Suppliers(188471.000)
BOQ Summary Details Tender Title: CONSTRUCTION OF SHED NEAR FOOTBALL GROUND AT PIRAKATA SCHOOL AT ABRADIHI MOUZA Tender ID: 2025_ZPHD_924316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Betal Suppliers (BID ID -7494784) 188471.000 L1
2 KOUSHIK KUMAR OJHA (BID ID -7494886) 190355.710 L2
3 MA MANGALA (BID ID -7494797) 192240.420 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2146518.xls
BOQ • 0.26 MB
sl.pdf
Tender Documents • 1.14 MB
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