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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86,643.57Accepted-Finance | L1 | Accepted-Finance 1st lowest | |
| 2 | L2₹86,773.86+₹130.29 (0.15%)Accepted-Finance | L2 | Accepted-Finance 2nd lowest | |
| 3 | L3₹86,843.35+₹199.78 (0.23%)Accepted-Finance VILL DAKAKENDU POST DAKAKENDU PS KENDA DIST PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Accepted-Finance 3rd lowest |
Tender Value
₹86,861
EMD Value
₹1,737
Closing Date
21 Nov 2025, 9:00 amClosed
PRADHAN KAMTA JANGIDIRI GP
KAMTA JANGIDIRI GP OFFICE At-Baliguma,P.O-Bijoydih,P.S.-Kenda,Dist-Purulia,(W.B.) ,Pin-723128
REPAIRING OF KITCHEN SHED AT KUDA ICDS CENTER (APAS/01/243/161/ 0005)
2025_ZPHD_936949_11
APAS/04/KJGP/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
BALIGUMA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pradhan, Kamta Jangidiri Gram Panchayat
₹1,737
Yes
17 Dec 2025
3 Nov 2025
24 Nov 2025
3 Nov 2025
21 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: BAPAN CHUNARI Created Date/Time: 16-Dec-2025 02:27 PM Tender Title: REPAIRING OF KITCHEN SHED AT KUDA ICDS CENTER (APAS/01/243/161/ 0005) Tender ID: 2025_ZPHD_936949_11
Tender Inviting Authority: The Pradhan, KAMTA JANGIDIRI GRAM PANCHAYAT
Name of Work:REPAIRING OF KITCHEN SHED AT KUDA ICDS CENTER (APAS/01/243/161/ 0005)
Contract No: NIT No: 04/KJGP/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 MUTUK MAHATO (GSTN-19AKSPM7229F1ZM) BID ID -7422113 86860.72 -0.02 86843.35 Eighty Six Thousand Eight Hundred and Forty Three
2.00 ASIT KUMAR MAHATO (GSTN-19AWDPM4106A1Z1) BID ID -7422076 86860.72 -0.25 86643.57 Eighty Six Thousand Six Hundred and Forty Three
3.00 MAA SARADA HARDWARE SHOP (GSTN-NA) BID ID -7415720 86860.72 -0.10 86773.86 Eighty Six Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: ASIT KUMAR MAHATO(86643.57)
BOQ Summary Details Tender Title: REPAIRING OF KITCHEN SHED AT KUDA ICDS CENTER (APAS/01/243/161/ 0005) Tender ID: 2025_ZPHD_936949_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIT KUMAR MAHATO (BID ID -7422076) 86643.57 L1
2 MAA SARADA HARDWARE SHOP (BID ID -7415720) 86773.86 L2
3 MUTUK MAHATO (BID ID -7422113) 86843.35 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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