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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹2.0 L+₹6,000 (3.16%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2 L+₹10,400 (5.49%)Rejected-Finance VILL BATTALA P O TAJPUR P S NANDIGRAM DIST PURBA MEDINIPUR PIN 721656 | MEDINIPUR EAST | WEST BENGAL | 721656 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹2.0 L+₹11,200 (5.91%)Rejected-Finance | L4 | Rejected-Finance REJECT |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
24 Dec 2025, 12:00 pmClosed
GRAM PANCHAYAT OFFICE
GRAM PANCHAYAT OFFICE
The repairing of Tajpur Pry. School on 484, JL-210. APAS/01/210/840002
2025_ZPHD_960111_2
NGP/NIT- 04 / 2025-26 / APAS
Open Tender
CIVIL WORKS
Percentage
NANDIGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,000
Yes
NANDIGRAM GRAM PANCHAYAT OFFICE
3 Sept 2026
26 Nov 2025
27 Dec 2025
26 Nov 2025
24 Dec 2025
26 Nov 2025
20 Dec 2025
eProcurement System of Government of West Bengal Created By: LAKSHMI KANTA JANA Created Date/Time: 31-Dec-2025 03:53 PM Tender Title: NGP/NIT- 04 / 2025-26 / APAS/02 Tender ID: 2025_ZPHD_960111_2
Tender Inviting Authority: Pradhan, Nandigram Gram Panchayat
Name of Work : The repairing of Tajpur Pry. School on 484, JL-210. APAS/01/210/840002
Contract No: NGP/NIT- 04 / 2025-26 / APAS/SL NO.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK ABDUL KARIM (GSTN-19AXWPS7453E2ZL) BID ID -7723119 200000.00 .40 200800.00 Two Lakh Eight Hundred
2.00 M/S ALISHA ENTERPRISE (GSTN-19BBFPB0526HIZ2) BID ID -7717744 200000.00 -5.20 189600.00 One Lakh Eighty Nine Thousand Six Hundred
3.00 SABIYA ENTERPRISE (GSTN-19BIPPA4796P1Z9) BID ID -7718542 200000.00 -2.20 195600.00 One Lakh Ninety Five Thousand Six Hundred
4.00 M/S ANOWARA ENTERPRISE (GSTN-19BVPPA7989D1ZZ) BID ID -7718705 200000.00 0.00 200000.00 Two Lakh
Lowest Amount Quoted BY: M/S ALISHA ENTERPRISE(189600.00)
BOQ Summary Details Tender Title: NGP/NIT- 04 / 2025-26 / APAS/02 Tender ID: 2025_ZPHD_960111_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALISHA ENTERPRISE (BID ID -7717744) 189600.00 L1
2 SABIYA ENTERPRISE (BID ID -7718542) 195600.00 L2
3 M/S ANOWARA ENTERPRISE (BID ID -7718705) 200000.00 L3
4 SK ABDUL KARIM (BID ID -7723119) 200800.00 L4
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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