Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50,000Accepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹50,500+₹500 (1.00%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹51,000+₹1,000 (2.00%)Rejected-Finance VILL PO GAJDHARPARA PS BERHAMPORE DIST MURSHIDABAD PIN 742165 | GAJDHARPARA | MURSHIDABAD | WEST BENGAL | 742165 | L3 | Rejected-Finance High |
Tender Value
₹50,000
EMD Value
₹1,000
Closing Date
24 Dec 2025, 12:30 pmClosed
Executive Officer, Khejuri-I Panchayat Samiti
Khejuri-I Dev. Block, Kamarda, Kamarda Bazar, Purba Medinipur
Required ground fill up by soil at kalagchai ad primary school dag no 342 by 150 peoples, Booth No.- 130
2025_ZPHD_959704_11
1500/Tender/KH-I P.S/2025
Open Tender
CIVIL WORKS
Percentage
180 days
kalgachia
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹1,000
Khejuri-I Panchayat Samiti, Kamarda, Kamarda Bazar
8 Sept 2026
26 Nov 2025
26 Dec 2025
26 Nov 2025
24 Dec 2025
26 Nov 2025
28 Nov 2025
eProcurement System of Government of West Bengal Created By: SUBHASIS GHOSH Created Date/Time: 07-Jan-2026 02:24 PM Tender Title: 1500 /Tender /KH-I P.S/2025_11 Tender ID: 2025_ZPHD_959704_11
Tender Inviting Authority: Executive Officer, Khejuri-I panchayat samity
Name of Work:Required ground fill up by soil at kalagchai ad primary school dag no 342 by 150 peoples, Booth No.- 130
Contract No: WB/EO/KH-I/139/2025-26_11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABANA CONSTRUCTION (GSTN-19CCUPS8646G1ZK) BID ID -7615216 50000.00 2.00 51000.00 Fifty One Thousand
2.00 M/S TRIPATHY ENTERPRISE (GSTN-NA) BID ID -7615345 50000.00 0.00 50000.00 Fifty Thousand
3.00 M/S JOYGURU CONSTRUCTION (GSTN-NA) BID ID -7615456 50000.00 1.00 50500.00 Fifty Thousand Five Hundred
Lowest Amount Quoted BY: M/S TRIPATHY ENTERPRISE(50000.00)
BOQ Summary Details Tender Title: 1500 /Tender /KH-I P.S/2025_11 Tender ID: 2025_ZPHD_959704_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRIPATHY ENTERPRISE (BID ID -7615345) 50000.00 L1
2 M/S JOYGURU CONSTRUCTION (BID ID -7615456) 50500.00 L2
3 SABANA CONSTRUCTION (BID ID -7615216) 51000.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .