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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.5 L+₹3,258.08 (0.95%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.5 L+₹4,458.43 (1.30%)Admitted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,859
Closing Date
15 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
PRADHAN MUGBERIA GRAM PANCHAYAT
Repairing of Khanjadapur Rajbangshi Primary School at 226,Khanjadapur Primary School Booth over
2025_ZPHD_911507_13
WB/PRA/MUG/54/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
MUGBERIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,250
MUGBERIA GRAM PANCHAYAT
₹6,859
Yes
3 Nov 2025
24 Sept 2025
17 Oct 2025
24 Sept 2025
15 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: SUCHITRA DINDA Created Date/Time: 03-Nov-2025 06:10 PM Tender Title: WB/PRA/MUG/54/2025-26 Tender ID: 2025_ZPHD_911507_13
Tender Inviting Authority: Pradhan Mugberia Gram Panchayat, Bhagwanpur-II Panchayat Samaity, Purba Medinipur.
Name of Work: Repairing of Khanjadapur Rajbangshi Primary School at 226,Khanjadapur Primary School Booth over J.L No. - 261 & Plot No.- 907 of Mugberia Gram Panchayat under APAS Fund for the year ( 2025-26 )
Contract No: 54/ APAS FUND WB/PAR/MUG/2025-26SL NO-13 dated. 24.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJOY KUMAR MONDAL (GSTN-19AIYPM9898C1Z3) BID ID -7024259 342956.00 -.05 342784.52 Three Lakh Forty Two Thousand Seven Hundred and Eighty Four
2.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -7024436 342956.00 1.25 347242.95 Three Lakh Forty Seven Thousand Two Hundred and Forty Two
3.00 gokul ch. pradhan (GSTN-NA) BID ID -7024002 342956.00 .90 346042.60 Three Lakh Forty Six Thousand Forty Two
Lowest Amount Quoted BY: AJOY KUMAR MONDAL(342784.52)
BOQ Summary Details Tender Title: WB/PRA/MUG/54/2025-26 Tender ID: 2025_ZPHD_911507_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJOY KUMAR MONDAL (BID ID -7024259) 342784.52 L1
2 gokul ch. pradhan (BID ID -7024002) 346042.60 L2
3 MAA KALI ENTERPRISE (BID ID -7024436) 347242.95 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .