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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48,753.71Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹48,900.86+₹147.15 (0.30%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹48,949.90+₹196.19 (0.40%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹49,048
Closing Date
13 Sept 2025, 2:00 pmClosed
BDO SAGAR
RUDRANAGAR, SAGAR
ARRANGEMENT OF CLASSROOM BANCHES 04 PAIRS WITH WALL PAINTING AT KASIMARA J.B SCHOOL AT MANDIRTALA(N), J.L NO-02, MOUZA- GHORAMARA
2025_ZPHD_897378_6
1836 (50) of 2025-26 Date 27/08/2025
Open Tender
CIVIL WORKS
Percentage
15 days
SAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Yes
27 Jan 2026
2 Sept 2025
15 Sept 2025
2 Sept 2025
13 Sept 2025
2 Sept 2025
eProcurement System of Government of West Bengal Created By: Sudhin Kumar Das Created Date/Time: 22-Sep-2025 07:04 PM Tender Title: 1836 (50) of 2025-26 Tender ID: 2025_ZPHD_897378_6
Tender Inviting Authority: BDO SAGAR
Name of Work:ARRANGEMENT OF CLASSROOM BANCHES 04 PAIRS WITH WALL PAINTING AT KASIMARA J.B SCHOOL AT MANDIRTALA(N), J.L NO-02, MOUZA- GHORAMARA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOHINUR ENTERPRISE (GSTN-NA) BID ID -6914229 49048.00 -0.60 48753.71 Fourty Eight Thousand Seven Hundred and Fifty Three
2.00 BABA LOKANATH ENTERPRISE (GSTN-NA) BID ID -6914440 49048.00 -0.20 48949.90 Fourty Eight Thousand Nine Hundred and Fourty Nine
3.00 M/S PUSPA ENTERPRISE (GSTN-NA) BID ID -6914073 49048.00 -0.30 48900.86 Fourty Eight Thousand Nine Hundred
Lowest Amount Quoted BY: KOHINUR ENTERPRISE(48753.71)
BOQ Summary Details Tender Title: 1836 (50) of 2025-26 Tender ID: 2025_ZPHD_897378_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOHINUR ENTERPRISE (BID ID -6914229) 48753.71 L1
2 M/S PUSPA ENTERPRISE (BID ID -6914073) 48900.86 L2
3 BABA LOKANATH ENTERPRISE (BID ID -6914440) 48949.90 L3
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