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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹1.5 L+₹224.05 (0.15%)Rejected-Finance VILL LEFT BANK PO KALYANESWARI DIST PASCHIM BARDHAMAN | KALYANESWARI | PASCHIM BARDHAMAN | WEST BENGAL | 713357 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹1.5 L+₹373.42 (0.25%)Rejected-Finance SALANPUR BLOCK | PASCHIM BARDHAMAN | WEST BENGAL | 713386 | L3 | Rejected-Finance REJECT |
Tender Value
₹1.5 L
EMD Value
₹2,987
Closing Date
18 Jun 2025, 4:00 pmClosed
PRODHAN
DENDUA GRAM PANCHAYAT
CONSTRUCTION AND MAINTENANCE OF CLASSROOM FLOORING ACTIVITY CODE 110459298 PLAN YEAR 2025-26
2025_ZPHD_858365_7
DGP/2123/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
DENDUA GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN DENDUA GRAM PANCHAYAT
₹2,987
28 Jun 2025
4 Jun 2025
20 Jun 2025
4 Jun 2025
18 Jun 2025
4 Jun 2025
eProcurement System of Government of West Bengal Created By: BIKASH MANDAL Created Date/Time: 26-Jun-2025 01:56 PM Tender Title: CONSTRUCTION AND MAINTENANCE OF CLASSROOM FLOORING ACTIVITY CODE 110459298 PLAN YEAR 2025-26 Tender ID: 2025_ZPHD_858365_7
Tender Inviting Authority: PRADHAN DENDUA GP
Name of Work: CONSTRUCTION AND MAINTENANCE OF CLASSROOM FLOORING ACTIVITY CODE 110459298 PLAN YEAR 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 AKSHAY KUMAR LAYEK (GSTN-NA) BID ID -6573107 149369.00 -.10 149219.63 One Lakh Fourty Nine Thousand Two Hundred and Ninteen
2.00 maa kalyaneswari enterprise (GSTN-NA) BID ID -6575430 149369.00 0.00 149369.00 One Lakh Fourty Nine Thousand Three Hundred and Sixty Nine
3.00 DUTTA ENTERPRISE (GSTN-NA) BID ID -6595146 149369.00 -.25 148995.58 One Lakh Fourty Eight Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: DUTTA ENTERPRISE(148995.58)
BOQ Summary Details Tender Title: CONSTRUCTION AND MAINTENANCE OF CLASSROOM FLOORING ACTIVITY CODE 110459298 PLAN YEAR 2025-26 Tender ID: 2025_ZPHD_858365_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE (BID ID -6595146) 148995.58 L1
2 AKSHAY KUMAR LAYEK (BID ID -6573107) 149219.63 L2
3 maa kalyaneswari enterprise (BID ID -6575430) 149369.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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