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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance 1 st lowestare accepted | |
| 2 | L2₹1.9 L+₹77.96 (0.04%)Rejected-Finance | L2 | Rejected-Finance 2 nd lowest grater than 1 st lowest | |
| 3 | L2₹1.9 L+₹77.96 (0.04%)Rejected-Finance | L2 | Rejected-Finance 2 nd lowest grater than 1 st lowest |
Tender Value
₹1.9 L
EMD Value
₹3,898
Closing Date
1 Dec 2025, 6:00 pmClosed
PRADHAN GHOSERGRAM GRAM PANCHAYAT
KHARBONA, CHHATNA, BANKURA
Repairing Roof floor Colour of upar Dumdumi mal para community Hall JL 140 PLOT 174 APAS 01 248 88 0002
2025_ZPHD_939511_2
eNIT NO 05 APAS of 2025 26 DATED 16 10 2025
Open Tender
CIVIL WORKS
Percentage
30 days
GHOSERGRAM GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹3,898
Yes
23 Dec 2025
7 Nov 2025
4 Dec 2025
7 Nov 2025
1 Dec 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: Lal Mohan Gorai Created Date/Time: 22-Dec-2025 01:58 PM Tender Title: Repairing Roof floor Colour of upar Dumdumi mal para community Hall JL 140 PLOT 174 APAS 01 248 88 0002 Tender ID: 2025_ZPHD_939511_2
Tender Inviting Authority: THE PRADHAN, GHOSERGRAM GRAM PANCHAYAT,CHHATNA, BANKURA
SCHEME NAME: Repairing Roof floor Colour of upar Dumdumi mal para community Hall JL 140 PLOT 174 APAS 01 248 88 0002
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUNDU (GSTN-19AOHPK5080R1Z5) BID ID -7486721 194882.00 -.05 194784.56 One Lakh Ninety Four Thousand Seven Hundred and Eighty Four
2.00 HIRALAL DEY (GSTN-19AFAPD2443R1Z9) BID ID -7492650 194882.00 -.01 194862.51 One Lakh Ninety Four Thousand Eight Hundred and Sixty Two
3.00 SUBRATA KUNDU (GSTN-NA) BID ID -7492229 194882.00 -.01 194862.51 One Lakh Ninety Four Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: UTTAM KUNDU(194784.56)
BOQ Summary Details Tender Title: Repairing Roof floor Colour of upar Dumdumi mal para community Hall JL 140 PLOT 174 APAS 01 248 88 0002 Tender ID: 2025_ZPHD_939511_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUNDU (BID ID -7486721) 194784.56 L1
2 SUBRATA KUNDU (BID ID -7492229) 194862.51 L2
3 HIRALAL DEY (BID ID -7492650) 194862.51 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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