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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42,357Accepted-AOC DIGNAGAR PPURBA BARDHAMAN PIN 713128 | DIGNAGAR | PURBA BARDHAMAN | WEST BENGAL | 713128 | ₹42,357 | L1 | Accepted-AOC Quoted Rate Accepted
First Lowest |
| 2 | L2₹42,378.58Rejected-AOC CHANDANA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹42,378.58 | L2 | Rejected-AOC Quoted Rate Not Accepted
Second Lowest |
| 3 | L3₹42,399.79Rejected-AOC | ₹42,399.79 | L3 | Rejected-AOC Quoted Rate Not Accepted
Third Lowest |
| 4 | L3₹42,399.79Rejected-AOC GUSHKARA RABINDRA SARANI NEAR RAMKRISHNA MISSION DIST BURDWAN | GUSHKARA | BURDWAN | WEST BENGAL | 713128 | ₹42,399.79 | L3 | Rejected-AOC Quoted Rate Not Accepted
Third Lowest |
| 5 | L4₹42,408.27Rejected-AOC VILL PURBA RAMCHANDRAPUR BALGONA P S BHATAR PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | ₹42,408.27 | L4 | Rejected-AOC Quoted Rate Not Accepted
Forth Lowest |
Tender Value
₹42,421
Closing Date
4 Dec 2025, 12:00 pmClosed
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
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
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