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Tender ID
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₹42,357Accepted-AOC DIGNAGAR PPURBA BARDHAMAN PIN 713128 | DIGNAGAR | PURBA BARDHAMAN | WEST BENGAL | 713128 | L1 | Accepted-AOC Quoted Rate Accepted
First Lowest | |
| 2 | L2₹42,378.58+₹21.58 (0.05%)Rejected-AOC CHANDANA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-AOC Quoted Rate Not Accepted
Second Lowest | |
| 3 | L3₹42,399.79+₹42.79 (0.10%)Rejected-AOC | L3 | Rejected-AOC Quoted Rate Not Accepted
Third Lowest | |
| 4 | L3₹42,399.79+₹42.79 (0.10%)Rejected-AOC GUSHKARA RABINDRA SARANI NEAR RAMKRISHNA MISSION DIST BURDWAN | GUSHKARA | BURDWAN | WEST BENGAL | 713128 | L3 | Rejected-AOC Quoted Rate Not Accepted
Third Lowest | |
| 5 | L4₹42,408.27+₹51.27 (0.12%)Rejected-AOC VILL PURBA RAMCHANDRAPUR BALGONA P O NITYANANDAPUR P S BHATAR DIST PURBA BARDHAMAN PIN 713520 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713520 | L4 | Rejected-AOC Quoted Rate Not Accepted
Forth Lowest |
Tender Value
₹42,421
Closing Date
4 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Executive Officer, Guskara Municipality.
Guskara Municipality, Guskara, Purba Bardhaman
Repairing of Toilets In front of the Beniya Pukur to Dom Para.
2025_MAD_944250_5
Notice Inviting e-Tender No.36/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Guskara Municipality, Booth No.184
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Yes
22 Dec 2025
11 Nov 2025
6 Dec 2025
12 Nov 2025
4 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: SEIKH MD. MURJOL Created Date/Time: 19-Dec-2025 05:23 PM Tender Title: Repairing of Toilets In front of the Beniya Pukur to Dom Para. Tender ID: 2025_MAD_944250_5
Tender Inviting Authority: The Executive Officer, Guskara Municipality
Name of Work: Repairing of Toilets In front of the Beniya Pukur to Dom Para.
Notice Inviting e-Tender No-36/2025-26, Memo No.1731/G.M, dated:-10.11.2025(Sl. No.- 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL KHALEK KHAN (GSTN-19CHCPK9295G1ZT) BID ID -7532144 42421.00 -.05 42399.79 Forty Two Thousand Three Hundred and Ninety Nine
2.00 S.H.CONSTRUCTION (GSTN-19AJTPN1278M1ZA) BID ID -7532489 42421.00 -.03 42408.27 Forty Two Thousand Four Hundred and Eight
3.00 ROSE ENTERPRISE (GSTN-NA) BID ID -7532598 42421.00 -.01 42416.76 Forty Two Thousand Four Hundred and Sixteen
4.00 SANDIP SARKAR (GSTN-NA) BID ID -7533142 42421.00 -.10 42378.58 Forty Two Thousand Three Hundred and Seventy Eight
5.00 JAYANTA CHATTERJEE (GSTN-NA) BID ID -7533118 42421.00 -.15 42357.37 Forty Two Thousand Three Hundred and Fifty Seven
6.00 SUDIP CHAND (GSTN-NA) BID ID -7533209 42421.00 -.05 42399.79 Forty Two Thousand Three Hundred and Ninety Nine
Lowest Amount Quoted BY: JAYANTA CHATTERJEE(42357.37)
BOQ Summary Details Tender Title: Repairing of Toilets In front of the Beniya Pukur to Dom Para. Tender ID: 2025_MAD_944250_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA CHATTERJEE (BID ID -7533118) 42357.37 L1
2 SANDIP SARKAR (BID ID -7533142) 42378.58 L2
3 ABDUL KHALEK KHAN (BID ID -7532144) 42399.79 L3
4 SUDIP CHAND (BID ID -7533209) 42399.79 L3
5 S.H.CONSTRUCTION (BID ID -7532489) 42408.27 L4
6 ROSE ENTERPRISE (BID ID -7532598) 42416.76 L5
tech_bid_open.pdf
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05.pdf
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