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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10,000Admitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹10,284+₹284 (2.84%)Admitted-Finance VILL KALMURA P O KESHIAKOLE DIST BANKURA PIN 722155 | KESHIAKOLE | BANKURA | WEST BENGAL | 722155 | L2 | Admitted-Finance | |
| 3 | L3₹10,451+₹451 (4.51%)Admitted-Finance KENDA AREA COMPLEX | L3 | Admitted-Finance |
Tender Value
₹10,000
Closing Date
20 Sept 2025, 6:55 pmClosed
Block Dev Officer,Pandabeswar Dev Block
Pandabeswar
REPAIRING OF TUBE WELL AT CHHORA SASAN
2025_ZPHD_900531_3
e-NIT/APAS/70/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Chhora
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Yes
31 Dec 2025
10 Sept 2025
22 Sept 2025
10 Sept 2025
20 Sept 2025
10 Sept 2025
eProcurement System of Government of West Bengal Created By: Bristi Hazra Created Date/Time: 31-Dec-2025 02:33 AM Tender Title: REPAIRING OF TUBE WELL AT CHHORA SASAN Tender ID: 2025_ZPHD_900531_3
Tender Inviting Authority:
Name of Work:TREPAIRING OF TUBE WELL AT CHHORA SASAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BINDU RAM (GSTN-19AEXPR6723E1ZU) BID ID -6954858 10000.00 0.00 10000.00 Ten Thousand
2.00 M/S. CHATTERJEE CONSTRUCTION (GSTN-19AFBPC6103L1ZO) BID ID -6964281 10000.00 4.51 10451.00 Ten Thousand Four Hundred and Fifty One
3.00 ISHIKA CONSTRUCTION (GSTN-NA) BID ID -6965001 10000.00 2.84 10284.00 Ten Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: BINDU RAM(10000.00)
BOQ Summary Details Tender Title: REPAIRING OF TUBE WELL AT CHHORA SASAN Tender ID: 2025_ZPHD_900531_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINDU RAM (BID ID -6954858) 10000.00 L1
2 ISHIKA CONSTRUCTION (BID ID -6965001) 10284.00 L2
3 M/S. CHATTERJEE CONSTRUCTION (BID ID -6964281) 10451.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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