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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₹99,900Accepted-AOC 53 A KAKURGACHI ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | 1 | Accepted-AOC LOWEST BIDDER | |
| 2 | 2₹99,950+₹50 (0.05%)Rejected-Finance NORTH 24 PGS NORTH 24 PARAGANAS WEST BENGAL | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹99,970+₹70 (0.07%)Rejected-Finance DESHBANDHU PALLY VILL P O DUTTAPUKUR P S DUTTAPUKUR NORTH 24 PARGANAS | 3 | Rejected-Finance Higher Bid |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
20 Nov 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KOKAPUR. NILGANJ BAZAR, DUTTAPUKUR, NORTH 24 PARGANAS
REPAIRING OF WINDOWS, GAS SLAB, COLORWASH, WATERSUPPLY AT KATHURIA SISHU ALAY AT KATHURIA PS NO 118/23 UNDER INGP, BARASAT-I, N24 PGS APAS/01/118/23/0003
2025_ZPHD_934467_33
NIT no-07/INGP/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
ICHHAPUR NILGUNJ GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
₹2,000
12 Dec 2025
1 Nov 2025
22 Nov 2025
1 Nov 2025
20 Nov 2025
1 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP KUMAR GAIN Created Date/Time: 29-Nov-2025 04:48 PM Tender Title: REPAIRING OF WINDOWS, GAS SLAB, COLORWASH, WATERSUPPLY AT KATHURIA SISHU ALAY AT KATHURIA PS NO 118/23 UNDER INGP, BARASAT-I, N24 PGS APAS/01/118/23/0003 Tender ID: 2025_ZPHD_934467_33
Tender Inviting Authority: PRODHAN ICHHAPUR NILGUNJ GRAM PANCHAYAT
Name of Work : REPAIRING OF WINDOWS, GAS SLAB, COLORWASH, WATERSUPPLY AT KATHURIA SISHU ALAY AT KATHURIA PS NO 118/23 UNDER INGP, BARASAT-I, N24 PGS APAS/01/118/23/0003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRISTI ENTERPRISE (GSTN-19CSNPS9707D1Z4) BID ID -7365450 100000.000 -0.050 99950.000 Ninety Nine Thousand Nine Hundred and Fifty
2.00 MESSRS UNITED BUILDERS (GSTN-19AXDPS1256L1Z1) BID ID -7365606 100000.000 -0.030 99970.000 Ninety Nine Thousand Nine Hundred and Seventy
3.00 UNITED ENTERPRISE (GSTN-NA) BID ID -7365744 100000.000 -0.100 99900.000 Ninety Nine Thousand Nine Hundred
Lowest Amount Quoted BY: UNITED ENTERPRISE(99900.000)
BOQ Summary Details Tender Title: REPAIRING OF WINDOWS, GAS SLAB, COLORWASH, WATERSUPPLY AT KATHURIA SISHU ALAY AT KATHURIA PS NO 118/23 UNDER INGP, BARASAT-I, N24 PGS APAS/01/118/23/0003 Tender ID: 2025_ZPHD_934467_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED ENTERPRISE (BID ID -7365744) 99900.000 L1
2 SRISTI ENTERPRISE (BID ID -7365450) 99950.000 L2
3 MESSRS UNITED BUILDERS (BID ID -7365606) 99970.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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