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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21,147.23Accepted-Finance | L1 | Accepted-Finance 1st | |
| 2 | L2₹21,157.82+₹10.59 (0.05%)Rejected-Finance | L2 | Rejected-Finance 3 | |
| 3 | L3₹21,168.41+₹21.18 (0.10%)Rejected-Finance | L3 | Rejected-Finance 2 |
Tender Value
₹21,179
Closing Date
9 Jan 2026, 9:00 amClosed
BDO, Ausgram-II
Amarargarh
Repairing of Atchala (Water Roof treatment) at Panduk Badyakyakarpara
2025_ZPHD_973273_1
33/Aus-II/BDO/APAS/25-26(2nd Call)
Open Tender
CIVIL WORKS
Percentage
30 days
RAMNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
21 Feb 2026
12 Dec 2025
12 Jan 2026
12 Dec 2025
9 Jan 2026
12 Dec 2025
eProcurement System of Government of West Bengal Created By: Chinmoy Das Created Date/Time: 17-Jan-2026 04:29 PM Tender Title: 33/Aus-II/Booth-28/2025-26(2nd Call) Tender ID: 2025_ZPHD_973273_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, AUSGRAM-II DEV. BLOCK
Name of Work : Repairing of Atchala (Water Roof treatment) at Panduk Badyakyakarpara
Contract No : Civil Works/WB/BDN/NIT/33/Aus-II/BDO/APAS/Booth-28/2025-26(2nd Call), Sl. No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N.R ENTERPRISE (GSTN-NA) BID ID -7812270 21179.00 -.10 21157.82 Twenty One Thousand One Hundred and Fifty Seven
2.00 MIHIR BISWAS (GSTN-NA) BID ID -7812087 21179.00 -.15 21147.23 Twenty One Thousand One Hundred and Forty Seven
3.00 MALA GARAI (GSTN-NA) BID ID -7812148 21179.00 -.05 21168.41 Twenty One Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: MIHIR BISWAS(21147.23)
BOQ Summary Details Tender Title: 33/Aus-II/Booth-28/2025-26(2nd Call) Tender ID: 2025_ZPHD_973273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIHIR BISWAS (BID ID -7812087) 21147.23 L1
2 N.R ENTERPRISE (BID ID -7812270) 21157.82 L2
3 MALA GARAI (BID ID -7812148) 21168.41 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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