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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC VILL DAKSHIN BAGUAN POST CHANSARPUR P S TAMLUK DIST PURBA MEDINIPUR | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 1 | Accepted-AOC Accepted | |
| 2 | 2₹1.7 L+₹5,030.57 (3.07%)Rejected-Finance VILL MYSORA P O SHYAM SUNDARPUR PATNA PANSKURA 721139 | MEDINIPUR EAST | WEST BENGAL | 721139 | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹1.7 L+₹6,330.41 (3.87%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹1.7 L+₹6,735.56 (4.11%)Rejected-Finance NA BASUDEVPUR HAZRAMORE P 0 KHANJANCHAK P S DURGACHAK HALDIA EAST MEDINIPUR WEST BENGAL 721602 | MEDINIPUR EAST | WEST BENGAL | 721602 | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹1.7 L+₹6,752.44 (4.12%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹1.7 L
EMD Value
₹3,380
Closing Date
22 Oct 2025, 2:00 pmClosed
Executive Officer
Tamluk Panchayat Samity, Naikuri, Tamluk, Purba Medinipur
PAINTING OF SCHOOL BUILDING OF RAJNAGAR MANINDRA PRIMARY SCHOOL. JL NO -160, PLOT-166 (APAS/01/206/98/0001)
2025_ZPHD_916064_13
WB/EO/TAM/A-II/90/25-26/APAS
Open Tender
CIVIL WORKS
Percentage
15 days
Tamluk Panchayat Samity
As per tender notice
4 documents required · 4 mandatory
₹0
₹3,380
28 Nov 2025
8 Oct 2025
25 Oct 2025
8 Oct 2025
22 Oct 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: Somnath Das Created Date/Time: 17-Nov-2025 04:43 PM Tender Title: WB/EO/TM/A-II/90/25-26/APAS/13 Tender ID: 2025_ZPHD_916064_13
Tender Inviting Authority: Executive Officer, Tamluk Panchayat Samity.
Name of Scheme : PAINTING OF SCHOOL BUILDING OF RAJNAGAR MANINDRA PRIMARY SCHOOL. JL NO -160, PLOT-166 (APAS/01/206/98/0001)
N.I.T - WB/EO/TAMLUK/ANANTAPUR-II/90/25-26/APAS, Sl No -13, 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 Er. Construction (GSTN-19BBXPS0672M1ZL) BID ID -7131149 168811.00 .75 170077.08 One Lakh Seventy Thousand Seventy Seven
2.00 MADHUSUDAN KAR (GSTN-19AJBPK0136F1ZN) BID ID -7132073 168811.00 1.00 170499.11 One Lakh Seventy Thousand Four Hundred and Ninety Nine
3.00 SK AKBAR ALI (GSTN-19BINPA6215R1ZP) BID ID -7139491 168811.00 -3.00 163746.67 One Lakh Sixty Three Thousand Seven Hundred and Forty Six
4.00 JATINDRA ENGINEERING CO (GSTN-NA) BID ID -7164332 168811.00 1.33 171056.19 One Lakh Seventy One Thousand Fifty Six
5.00 M/S HALDIA ENGINEERING CO (GSTN-NA) BID ID -7138428 168811.00 .99 170482.23 One Lakh Seventy Thousand Four Hundred and Eighty Two
6.00 JANA CONSTRUCTION (GSTN-NA) BID ID -7156259 168811.00 -.02 168777.24 One Lakh Sixty Eight Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: SK AKBAR ALI(163746.67)
BOQ Summary Details Tender Title: WB/EO/TM/A-II/90/25-26/APAS/13 Tender ID: 2025_ZPHD_916064_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK AKBAR ALI (BID ID -7139491) 163746.67 L1
2 JANA CONSTRUCTION (BID ID -7156259) 168777.24 L2
3 Er. Construction (BID ID -7131149) 170077.08 L3
4 M/S HALDIA ENGINEERING CO (BID ID -7138428) 170482.23 L4
5 MADHUSUDAN KAR (BID ID -7132073) 170499.11 L5
6 JATINDRA ENGINEERING CO (BID ID -7164332) 171056.19 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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