Loading…
Loading…
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₹2.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.0 L+₹2,002 (1.00%)Rejected-Finance | L2 | Rejected-Finance ABOVE L1 | |
| 3 | L3₹2.0 L+₹4,002 (2.00%)Rejected-Finance | L3 | Rejected-Finance ABOVE L1 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
7 Oct 2025, 3:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Janka Gram Panchayat
Janka,Khejuri
Construction of concrete cover drain from Gopichak More to Muktipada Panda house Plot 751-755UnderJanka Gram Panchayat. PAS/01/215/202/0008
2025_ZPHD_915522_3
WB/PM/KHJ2/JAN/NIT-189/25-26
Open Tender
CIVIL WORKS
Percentage
JANKA PURBA
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
Janka Gram Panchayat vide A/c No. 22447185784
₹4,000
13 Oct 2025
27 Sept 2025
10 Oct 2025
27 Sept 2025
7 Oct 2025
27 Sept 2025
eProcurement System of Government of West Bengal Created By: Sk. Ahasan Ikbal Created Date/Time: 11-Oct-2025 06:28 PM Tender Title: WB/PM/KHJ2/JAN/NIT-189/25-26_3 Tender ID: 2025_ZPHD_915522_3
Tender Inviting Authority: Janka Gram Panchayat
Name of Work: Construction of concrete cover drain from Gopichak More to Muktipada Panda house Plot 751-755UnderJanka Gram Panchayat. PAS/01/215/202/0008
Contract No: NIT-189/JAN/APAS /2025-26 Sl. No-03 dated -25.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBIR MISHRA (GSTN-NA) BID ID -7038134 200000.00 1.00 202000.00 Two Lakh Two Thousand
2.00 KAMAL MISHRA (GSTN-NA) BID ID -7037425 200000.00 2.00 204000.00 Two Lakh Four Thousand
3.00 ARPAN PAIK (GSTN-NA) BID ID -7038220 200000.00 -.00 199998.00 One Lakh Ninty Nine Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: ARPAN PAIK(199998.00)
BOQ Summary Details Tender Title: WB/PM/KHJ2/JAN/NIT-189/25-26_3 Tender ID: 2025_ZPHD_915522_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARPAN PAIK (BID ID -7038220) 199998.00 L1
2 SUBIR MISHRA (BID ID -7038134) 202000.00 L2
3 KAMAL MISHRA (BID ID -7037425) 204000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .