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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹2.0 L+₹2,020 (1.01%)Admitted-Finance ONGC MORE KASHINAGAR BERARCHAK SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L2 | Admitted-Finance | |
| 3 | L2₹2.0 L+₹2,020 (1.01%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
27 Dec 2025, 12:55 pmClosed
BDO/EO
BALIDANGRI,PANSKURA,PURBA MEDINIPUR,721139
Repair/ Renovation of Ramgarh SSK (Udise Code- ( 19345200704) Under Ghoshpur GP.
2025_ZPHD_962463_10
WB/Pb Md/BDO-Pku1/ NIeT- 61/25-26
Open Tender
CIVIL WORKS
Percentage
21 days
PANSKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,000
22 Jul 2026
16 Dec 2025
29 Dec 2025
16 Dec 2025
27 Dec 2025
16 Dec 2025
eProcurement System of Government of West Bengal Created By: MOHAN VARMA Created Date/Time: 03-Jan-2026 03:20 PM Tender Title: SL_NO_10 Tender ID: 2025_ZPHD_962463_10
Tender Inviting Authority: PANSKURA-I BLOCK DEVELOPMENT OFFICER
Name of Work: Repair/ Renovation of Ramgarh SSK (Udise Code- ( 19345200704) Under Ghoshpur GP.
Contract No: WB/Purba Medinipur/BDO-Panskura1/NIeT- 61/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTANU JANA (GSTN-NA) BID ID -7707842 200000.00 -.01 199980.00 One Lakh Ninety Nine Thousand Nine Hundred and Eighty
2.00 MOUMITA ENTERPRISE (GSTN-NA) BID ID -7707972 200000.00 1.00 202000.00 Two Lakh Two Thousand
3.00 SUDIPTA JANA (GSTN-NA) BID ID -7707949 200000.00 1.00 202000.00 Two Lakh Two Thousand
Lowest Amount Quoted BY: SANTANU JANA(199980.00)
BOQ Summary Details Tender Title: SL_NO_10 Tender ID: 2025_ZPHD_962463_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU JANA (BID ID -7707842) 199980.00 L1
2 SUDIPTA JANA (BID ID -7707949) 202000.00 L2
3 MOUMITA ENTERPRISE (BID ID -7707972) 202000.00 L2
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tech_eval.pdf
fin_bid_open.pdf
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