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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC VILL P O SATILAPUR PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.5 L+₹171 (0.05%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹3.5 L+₹3,666 (1.05%)Rejected-Finance VIII P O NARANDIA PURBA MEDINIPUR | NARANDIA | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹3.5 L
EMD Value
₹6,983
Closing Date
16 Dec 2025, 6:55 pmClosed
EO Ramnagar II PS
BALISAI
Repairing of Dakshin Purusottampur Pry School Plaster and Roof Treatment under Kalindi GP Fund APAS_01_217_283_0003
2025_ZPHD_954186_8
NIT-10/RAM-II/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
See NIT10 SL8
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹6,983
15 Jan 2026
20 Nov 2025
19 Dec 2025
20 Nov 2025
16 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: KRISHNA KANTA MANDAL Created Date/Time: 31-Dec-2025 02:27 PM Tender Title: NIT10 SL8 Tender ID: 2025_ZPHD_954186_8
Tender Inviting Authority: Executive Officer, Ramnagar-II Panchayat Samity
Name of Work: Repairing of Dakshin Purusottampur Pry School Plaster and Roof Treatment under Kalindi GP, Fund APAS_01_217_283_0003
Contract No: NIT - 10/RAM-II/2025-26, SL 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DASH CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -7624055 349153.000 1.000 352644.530 Three Lakh Fifty Two Thousand Six Hundred and Forty Four
2.00 GIRI CONSTRUCTION (GSTN-NA) BID ID -7624032 349153.000 -0.001 349149.508 Three Lakh Forty Nine Thousand One Hundred and Forty Nine
3.00 UTTAM KUMAR GHANTI (GSTN-NA) BID ID -7625190 349153.000 -0.050 348978.424 Three Lakh Forty Eight Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: UTTAM KUMAR GHANTI(348978.424)
BOQ Summary Details Tender Title: NIT10 SL8 Tender ID: 2025_ZPHD_954186_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR GHANTI (BID ID -7625190) 348978.424 L1
2 GIRI CONSTRUCTION (BID ID -7624032) 349149.508 L2
3 M/S DASH CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -7624055) 352644.530 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ_2286464.xls
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