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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₹2 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹2.0 L+₹2,000 (1.00%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹2.0 L+₹4,000 (2.00%)Rejected-Finance VILL P O CHINGURDANIA P S KHEJURI DIST PURBA MEDINIPUR PIN 721430 | MEDINIPUR EAST | WEST BENGAL | 721430 | L3 | Rejected-Finance High |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
26 Dec 2025, 9:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Khejuri-I Panchayat Samiti
Khejuri-I Dev. Block, Kamarda, Kamarda Bazar, Purba Medinipur
Repairing of the ICDS Centre at Purbachara Ghorai palli icds, Centre Code_ 19345100322.
2025_ZPHD_960662_17
WB/EO/KH-I/140/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
Purbachara
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹4,000
Khejuri-I Panchayat Samiti, Kamarda, Kamarda Bazar
1 Sept 2026
26 Nov 2025
29 Dec 2025
26 Nov 2025
26 Dec 2025
26 Nov 2025
28 Nov 2025
eProcurement System of Government of West Bengal Created By: SUBHASIS GHOSH Created Date/Time: 09-Jan-2026 01:31 PM Tender Title: WB/EO/KH-I/140/2025-26_17 Tender ID: 2025_ZPHD_960662_17
Tender Inviting Authority: Executive Officer, Khejuri-I panchayat samity
Name of Work:Repairing of the ICDS Centre at Purbachara Ghorai palli icds, Centre Code: 19345100322.
Contract No: WB/EO/KH-I/140/2025-26_17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S RANU ENTERPRISE (GSTN-NA) BID ID -7718826 200000.00 0.00 200000.00 Two Lakh
2.00 SS CONTRACTOR (GSTN-NA) BID ID -7719599 200000.00 1.00 202000.00 Two Lakh Two Thousand
3.00 KARTIK CHANDRA PRADHAN (GSTN-NA) BID ID -7719314 200000.00 2.00 204000.00 Two Lakh Four Thousand
Lowest Amount Quoted BY: M S RANU ENTERPRISE(200000.00)
BOQ Summary Details Tender Title: WB/EO/KH-I/140/2025-26_17 Tender ID: 2025_ZPHD_960662_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S RANU ENTERPRISE (BID ID -7718826) 200000.00 L1
2 SS CONTRACTOR (BID ID -7719599) 202000.00 L2
3 KARTIK CHANDRA PRADHAN (BID ID -7719314) 204000.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
cancelled_1.pdf
pdf • 0.41 MB
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details.html
html • 0.03 MB
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