Overview
| Tender Number | 4215084 |
|---|---|
| Buyer | Zilla Panchayat |
| Location | Bardhaman, West Bengal |
| Awarded Value | ₹ 249,600 |
| Selected Bidder |
Tender Description
Construction of Atchala at Panchrakhi Purba para Barowaritala under Akalpoush GP within Kalna II Panchayat Samity Code 116435473 Fund 15th CFC Untied 25-26
Key Dates
| AOC | Fri 20th February, 2026 |
|---|
Documents
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
How We Help You Win
Step 1
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Eligibility & PQC readiness
Docs gap analysis (turnover, experience, ISO, etc.)
JV need assessment & role/workshare plan
Step 2
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Likely bidder mapping & strength matrix
Historic awarded values & banding
Tech/commercial risk flags & edge strategy
Step 3
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
Compliance pack (affidavits, formats, annexures)
JV MoU/Agreement with stamping & authorizations
GeM/e-Procurement bid upload & checks
2500+
Bids Prepared
350+
JV Packs Delivered
18+
Sectors Served
Construction of Atchala at Panchrakhi Purba para Barowaritala under Ak... — Zilla Panchayat
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | KALIMATA SRAMIK THIKADARY SAMABAY SAMILTY LTD | 249850.00 | L2 | Rejected-Finance |
| 2 | M/S MALLIK SUPPLIERS | 249925.00 | L3 | Rejected-Finance |
| 3 | M/S. PROGOTI FEBRIC AND SANDHA SUPPLIER | 249600.00 | L1 | Accepted-AOC |