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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72,797.79Accepted-Finance | L1 | Accepted-Finance 1st lowest | |
| 2 | L2₹72,907.26+₹109.47 (0.15%)Accepted-Finance | L2 | Accepted-Finance 2nd lowest | |
| 3 | L3₹72,965.64+₹167.85 (0.23%)Accepted-Finance VILL JANARA PO BAMNI PS MANBAZAR DIST PURULIA PIN 723131 | PURULIA | WEST BENGAL | 723131 | L3 | Accepted-Finance 3rd lowest |
Tender Value
₹72,980
EMD Value
₹1,460
Closing Date
21 Nov 2025, 9:00 amClosed
PRADHAN KAMTA JANGIDIRI GP
KAMTA JANGIDIRI GP OFFICE At-Baliguma,P.O-Bijoydih,P.S.-Kenda,Dist-Purulia,(W.B.) ,Pin-723128
REPAIRING OF SABAR PARA COMMUNITY HALL (APAS/01/243/161/ 0002)
2025_ZPHD_936949_8
APAS/04/KJGP/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
BALIGUMA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pradhan, Kamta Jangidiri Gram Panchayat
₹1,460
Yes
17 Dec 2025
3 Nov 2025
24 Nov 2025
3 Nov 2025
21 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: BAPAN CHUNARI Created Date/Time: 16-Dec-2025 02:31 PM Tender Title: REPAIRING OF SABAR PARA COMMUNITY HALL (APAS/01/243/161/ 0002) Tender ID: 2025_ZPHD_936949_8
Tender Inviting Authority: The Pradhan, KAMTA JANGIDIRI GRAM PANCHAYAT
Name of Work: REPAIRING OF SABAR PARA COMMUNITY HALL (APAS/01/243/161/ 0002)
Contract No: NIT No: 04/KJGP/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 MUTUK MAHATO (GSTN-19AKSPM7229F1ZM) BID ID -7421969 72980.24 -0.02 72965.64 Seventy Two Thousand Nine Hundred and Sixty Five
2.00 ASIT KUMAR MAHATO (GSTN-19AWDPM4106A1Z1) BID ID -7421659 72980.24 -0.25 72797.79 Seventy Two Thousand Seven Hundred and Ninety Seven
3.00 MAA SARADA HARDWARE SHOP (GSTN-NA) BID ID -7415515 72980.24 -0.10 72907.26 Seventy Two Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: ASIT KUMAR MAHATO(72797.79)
BOQ Summary Details Tender Title: REPAIRING OF SABAR PARA COMMUNITY HALL (APAS/01/243/161/ 0002) Tender ID: 2025_ZPHD_936949_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIT KUMAR MAHATO (BID ID -7421659) 72797.79 L1
2 MAA SARADA HARDWARE SHOP (BID ID -7415515) 72907.26 L2
3 MUTUK MAHATO (BID ID -7421969) 72965.64 L3
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