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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.5 L+₹15 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹30 (0.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
20 Nov 2025, 1:05 pmClosed
GRAM PANCHAYAT PRODHAN
DEUCHA GRAM PANCHAYAT
Repairing of Porabali ICDS No 84 under Deucha GP
2025_ZPHD_923121_30
07/DGP/25-26
Open Tender
CEMENT
Percentage
DEUCHA
Repairing of Porabali ICDS No 84 under Deucha GP
5 documents required · 5 mandatory
₹300
PBGB
₹3,000
Yes
23 Dec 2025
14 Oct 2025
24 Nov 2025
14 Oct 2025
20 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: RABINDRANATH BAGDI Created Date/Time: 23-Dec-2025 12:42 PM Tender Title: Repairing of Porabali ICDS No 84 under Deucha GP Tender ID: 2025_ZPHD_923121_30
Tender Inviting Authority: DEUCHA GRAM PANCHAYAT
Name of Work: Repairing of Porabali ICDS No 84 under Deucha GP
Contract No: e-NIT No.-07/DGP/25-26 Sl No.-30
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAKSHI GOPAL PAL (GSTN-19BDVPP3044E1Z7) BID ID -7412523 150000.000 -0.030 149955.000 One Lakh Forty Nine Thousand Nine Hundred and Fifty Five
2.00 GOPA PAL (GSTN-NA) BID ID -7412737 150000.000 -0.040 149940.000 One Lakh Forty Nine Thousand Nine Hundred and Forty
3.00 RAJESH MONDAL (GSTN-NA) BID ID -7418576 150000.000 -0.050 149925.000 One Lakh Forty Nine Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: RAJESH MONDAL(149925.000)
BOQ Summary Details Tender Title: Repairing of Porabali ICDS No 84 under Deucha GP Tender ID: 2025_ZPHD_923121_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH MONDAL (BID ID -7418576) 149925.000 L1
2 GOPA PAL (BID ID -7412737) 149940.000 L2
3 SAKSHI GOPAL PAL (BID ID -7412523) 149955.000 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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