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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹6.3 L+₹1,069.44 (0.17%)Rejected-Finance P O NAGRAKTA DIST JALPAIGURI | NAGRAKATA | JALPAIGURI | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.3 L+₹1,383.98 (0.22%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹6.3 L
EMD Value
₹12,582
Closing Date
19 Nov 2025, 2:55 pmClosed
BDO/EO NAGRAKATA
BDO OFFICE NAGRAKATA
REPAIRING OF KHAIRBARI MSK AND FURNITURE AND GOKHA COMMUNITY HALL BOUNDARY WALL
2025_ZPHD_930736_1
NIT NO 33/APAS/NKT/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
SULKAPARA GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹12,582
8 Jan 2026
21 Oct 2025
21 Nov 2025
21 Oct 2025
19 Nov 2025
21 Oct 2025
eProcurement System of Government of West Bengal Created By: PANKAJ KONAR Created Date/Time: 31-Dec-2025 03:19 PM Tender Title: REPAIRING OF KHAIRBARI MSK ,GOKHA COMMUNITY HALL BOUNDARY WALL Tender ID: 2025_ZPHD_930736_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, NAGRAKATA BLOCK
Name of the work: 1] REPAIRING OF KHAIRBARI MSK AND FURNITURE APAS ID: APAS/01/021/179/0007////// 2] GOKHA COMMUNITY HALL BOUNDARY WALL APS ID: APAS/01/021/179/0004 . PART NO-21/179 UNDER SULKAPARA GRAM PANCHAYAT WITHIN NAGRAKATA DEVELOPMENT BLOCK .
Contract No:-Contract No:- NIT No: 33/APAS/NKT/25-26 BOOTH NO-21/179 SL NO-01 DATED: 18/10/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKASH AGARWAL (GSTN-19BDGPA5447P1Z3) BID ID -7389080 629082.78 -.05 628768.24 Six Lakh Twenty Eight Thousand Seven Hundred and Sixty Eight
2.00 DEEPAK SHARMA (GSTN-NA) BID ID -7388001 629082.78 -.10 628453.70 Six Lakh Twenty Eight Thousand Four Hundred and Fifty Three
3.00 REYANSH ENTERPRISE (GSTN-NA) BID ID -7388065 629082.78 -.27 627384.26 Six Lakh Twenty Seven Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: REYANSH ENTERPRISE(627384.26)
BOQ Summary Details Tender Title: REPAIRING OF KHAIRBARI MSK ,GOKHA COMMUNITY HALL BOUNDARY WALL Tender ID: 2025_ZPHD_930736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REYANSH ENTERPRISE (BID ID -7388065) 627384.26 L1
2 DEEPAK SHARMA (BID ID -7388001) 628453.70 L2
3 BIKASH AGARWAL (BID ID -7389080) 628768.24 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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