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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC PALTABERIA | L1 | Accepted-AOC l1 bidder | |
| 2 | L2₹1.1 L+₹2,132.61 (2.01%)Rejected-Finance CHHOTOPANA PANA PANARHAT DIST SOUTH 24 PARGANAS PIN 743504 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 743504 | L2 | Rejected-Finance reject | |
| 3 | L2₹1.1 L+₹2,132.61 (2.01%)Rejected-Finance MANGALDWARI | L2 | Rejected-Finance reject |
Tender Value
₹1.1 L
EMD Value
₹2,122
Closing Date
10 Oct 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO/EO
BALIDANGRI,PANSKURA,PURBA MEDNIPUR,721139
CONSTRUCTION OF DEBHOG ICDS CENTER BOUNDARY WALL FIXING AND RENOVATION JL NO- 112 MOUZA- DEBHOG UNDER GOBINDANAGAR GP
2025_ZPHD_906258_31
WB/Pb Md/BDO-Pku1/ NIeT- 17/25-26
Open Tender
CIVIL WORKS
Percentage
7 days
PANSKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,122
30 Mar 2026
20 Sept 2025
13 Oct 2025
20 Sept 2025
10 Oct 2025
20 Sept 2025
eProcurement System of Government of West Bengal Created By: AMIT KUMAR MONDAL Created Date/Time: 17-Nov-2025 03:44 PM Tender Title: SL_NO_31 Tender ID: 2025_ZPHD_906258_31
Tender Inviting Authority: PANSKURA-I BLOCK DEVELOPMENT OFFICER
Name of Work: CONSTRUCTION OF DEBHOG ICDS CENTER BOUNDARY WALL FIXING AND RENOVATION JL NO- 112 MOUZA- DEBHOG UNDER GOBINDANAGAR GP.
Contract No: WB/Purba Medinipur/BDO-Panskura1/NIeT-17/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jayanta Das (GSTN-19AISPD1223C1ZN) BID ID -7052084 106100.00 2.00 108222.00 One Lakh Eight Thousand Two Hundred and Twenty Two
2.00 SANDIP KUMAR SAMANTA (GSTN-19AJJPS7621P1ZA) BID ID -7023364 106100.00 2.00 108222.00 One Lakh Eight Thousand Two Hundred and Twenty Two
3.00 Samanta Suppliers (GSTN-NA) BID ID -7048819 106100.00 -.01 106089.39 One Lakh Six Thousand Eighty Nine
Lowest Amount Quoted BY: Samanta Suppliers(106089.39)
BOQ Summary Details Tender Title: SL_NO_31 Tender ID: 2025_ZPHD_906258_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Samanta Suppliers (BID ID -7048819) 106089.39 L1
2 SANDIP KUMAR SAMANTA (BID ID -7023364) 108222.00 L2
3 Jayanta Das (BID ID -7052084) 108222.00 L2
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2058829.xls
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soq31.pdf
Tender Documents • 0.35 MB
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