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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₹1.7 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹1.7 L+₹1,700 (1.00%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹1.7 L+₹2,074 (1.22%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
4 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN KHURSHI GP
CHAKMUKUNDA, KHURSHI
REPAIR OF SSK BUILDING AT CHAKRAJIB
2025_ZPHD_945012_14
10/KHU/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
CHAKRAJIB
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN KHURSHI GRAM PANCHAYAT
₹3,400
Yes
21 Dec 2025
11 Nov 2025
10 Dec 2025
11 Nov 2025
4 Dec 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: Mayna Bera Created Date/Time: 21-Dec-2025 05:59 PM Tender Title: REPAIR OF SSK BUILDING AT CHAKRAJIB Tender ID: 2025_ZPHD_945012_14
Tender Inviting Authority: PRADHAN, KHURSHI GRAM PANCHAYAT
Name of Work: REPAIR OF SSK BUILDING AT CHAKRAJIB
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Koushik Kar (GSTN-NA) BID ID -7535879 170000.00 1.00 171700.00 One Lakh Seventy One Thousand Seven Hundred
2.00 ANUP KAR (GSTN-NA) BID ID -7546115 170000.00 1.22 172074.00 One Lakh Seventy Two Thousand Seventy Four
3.00 BISHWAJIT RAY (GSTN-NA) BID ID -7536782 170000.00 0.00 170000.00 One Lakh Seventy Thousand
Lowest Amount Quoted BY: BISHWAJIT RAY(170000.00)
BOQ Summary Details Tender Title: REPAIR OF SSK BUILDING AT CHAKRAJIB Tender ID: 2025_ZPHD_945012_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHWAJIT RAY (BID ID -7536782) 170000.00 L1
2 Koushik Kar (BID ID -7535879) 171700.00 L2
3 ANUP KAR (BID ID -7546115) 172074.00 L3
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BOQ_2245821.xls
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