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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,176.89Accepted-AOC | ₹98,176.89 | L1 | Accepted-AOC AOC |
| 2 | L2₹98,226Rejected-Finance | ₹98,226 | L2 | Rejected-Finance High Rate |
| 3 | L3₹98,206.35Rejected-Finance | ₹98,206.35 | L3 | Rejected-Finance High Rate |
Tender Value
₹98,226
EMD Value
₹1,910
Closing Date
6 Nov 2025, 4:55 pmClosed
pradhan sabang gram panchyat
sabang paschim medinipur
Proposed Estimate for Repair and Upgradation of Urinal Block for Harnan Primary School, At Mouza Harnan
2025_ZPHD_927344_1
WB/PMZP/SBG/NIET-07/25-26
Open Tender
CIVIL WORKS
30 days
Harnan
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Sabang Gram Panchyat
₹1,910
Yes
13 Feb 2026
17 Oct 2025
10 Nov 2025
17 Oct 2025
6 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: Samiran Dhar Created Date/Time: 28-Nov-2025 01:48 PM Tender Title: WB/PMZP/SBG/NIT-07/25-26,SL_01 Tender ID: 2025_ZPHD_927344_1
Tender Inviting Authority: PRADHAN,SABANG GRAM PANCHAYAT,SABANG PANCHAYAT SAMITY
Name of Work:Proposed Estimate for "Repair and Upgradation of Urinal Block for Harnan Primary School", At Mouza - Harnan.(APAS)
Contract No: NIT NO-WB/PMZP/SBG/NIET-07/25-26, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN KUMAR MAITY (GSTN-19AQKPM5743L1Z6) BID ID -7297250 98226.00 -0.05 98176.89 Ninety Eight Thousand One Hundred and Seventy Six
2.00 M/s Bristi Construction (GSTN-NA) BID ID -7298546 98226.00 0.00 98226.00 Ninety Eight Thousand Two Hundred and Twenty Six
3.00 BALAJI TRADERS CONTRACTOR AND ORDER SUPPLIERS (GSTN-NA) BID ID -7298779 98226.00 -0.02 98206.35 Ninety Eight Thousand Two Hundred and Six
Lowest Amount Quoted BY: SWAPAN KUMAR MAITY(98176.89)
BOQ Summary Details Tender Title: WB/PMZP/SBG/NIT-07/25-26,SL_01 Tender ID: 2025_ZPHD_927344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN KUMAR MAITY (BID ID -7297250) 98176.89 L1
2 BALAJI TRADERS CONTRACTOR AND ORDER SUPPLIERS (BID ID -7298779) 98206.35 L2
3 M/s Bristi Construction (BID ID -7298546) 98226.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid