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Tender ID
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 | 1₹19,988Accepted-AOC N A | NA | NA | 121004 | 1 | Accepted-AOC L1 | |
| 2 | 2₹20,000+₹12 (0.06%)Rejected-Finance N A | NA | NA | 121004 | 2 | Rejected-Finance 2 | |
| 3 | 3₹20,144+₹156 (0.78%)Rejected-Finance TARAKESWAR HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | 3 | Rejected-Finance 3 |
Tender Value
₹20,000
Closing Date
8 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO
TARAKESWAR,HOOGHLY
REPAIRING OF ICDS NO 63 AT PURBA MAKRAR PIRTALA (Scheme ID APAS/01/198/104/0011 )
2025_ZPHD_906100_1
3873/ BDO/TKR/25-26/104/Talpur_11
Open Tender
CIVIL WORKS
Percentage
30 days
TALPUR GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
9 Dec 2025
19 Sept 2025
10 Oct 2025
19 Sept 2025
8 Oct 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: Sima Chanda Created Date/Time: 11-Nov-2025 05:20 PM Tender Title: REPAIRING OF ICDS NO 63 AT PURBA MAKRAR PIRTALA (Scheme ID APAS/01/198/104/0011 ) Tender ID: 2025_ZPHD_906100_1
Tender Inviting Authority: Block Development Officer, Tarakeswar Development Block
Name of Work: REPAIRING OF ICDS NO 63 AT PURBA MAKRAR PIRTALA (Scheme ID: APAS/01/198/104/0011 )
Contract No: 3873/ BDO/TKR/25-26/104/Talpur_SL_11
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.SANDIP ENTERPRISE (GSTN-19AHPPG4740B1ZG) BID ID -7018043 20000.000 0.720 20144.000 Twenty Thousand One Hundred and Forty Four
2.00 M/S SUJIT ADAK (GSTN-19AZDPA3804G1ZS) BID ID -7024313 20000.000 -0.060 19988.000 Nineteen Thousand Nine Hundred and Eighty Eight
3.00 RAJMAHAL ENTERPRISE (GSTN-NA) BID ID -7027048 20000.000 0.000 20000.000 Twenty Thousand
Lowest Amount Quoted BY: M/S SUJIT ADAK(19988.000)
BOQ Summary Details Tender Title: REPAIRING OF ICDS NO 63 AT PURBA MAKRAR PIRTALA (Scheme ID APAS/01/198/104/0011 ) Tender ID: 2025_ZPHD_906100_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUJIT ADAK (BID ID -7024313) 19988.000 L1
2 RAJMAHAL ENTERPRISE (BID ID -7027048) 20000.000 L2
3 M/S.SANDIP ENTERPRISE (BID ID -7018043) 20144.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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