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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance Accepted as a L1 Bidder | |
| 2 | L2₹2.0 L+₹1,985 (1.00%)Rejected-Finance | L2 | Rejected-Finance Rejected as a L2 Bidder | |
| 3 | L3₹2.0 L+₹3,970 (2.00%)Rejected-Finance | L3 | Rejected-Finance Rejected as a L3 Bidder |
Tender Value
₹2.0 L
EMD Value
₹3,970
Closing Date
24 Dec 2025, 9:55 amClosed
BDO
MAHISHADAL, PURBA MEDINIPUR,
REPAIRING OF SABUJ SANGHA AWC-19345130421 UNDER KISMAT NAIKUNDI GRAM PANCHAYAT WITHIN MAHISADAL DEVELOPMENT BLOCK UNDER AMPHAN FUND. (2025-26).
2025_ZPHD_957387_33
WB/PMZP/BDO/MHDL/NIET-38/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
SCHOOL
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,970
Yes
26 Feb 2026
25 Nov 2025
26 Dec 2025
25 Nov 2025
24 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: JAYITA DAS Created Date/Time: 29-Dec-2025 11:26 PM Tender Title: REPAIRING OF SABUJ SANGHA AWC-19345130421 UNDER KISMAT NAIKUNDI GRAM PANCHAYAT WITHIN MAHISADAL DEVELOPMENT BLOCK UNDER AMPHAN FUND. (2025-26). Tender ID: 2025_ZPHD_957387_33
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MAHISHADAL DEVELOPMENT BLOCK, MAHISHADAL, PURBA MEDINIPUR
Name of Work:- REPAIRING OF SABUJ SANGHA AWC-19345130421 UNDER KISMAT NAIKUNDI GRAM PANCHAYAT WITHIN MAHISADAL DEVELOPMENT BLOCK UNDER AMPHAN FUND. (2025-26).
Contract No: WB/PMZP/BDO/MHDL/NIET-38/25-26, DATE-21/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASA ENTERPRISE (GSTN-NA) BID ID -7717803 198500.000 -0.000 198500.000 One Lakh Ninety Eight Thousand Five Hundred
2.00 SAIN CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -7718179 198500.000 2.000 202470.000 Two Lakh Two Thousand Four Hundred and Seventy
3.00 SOHEL ENTERPRISE (GSTN-NA) BID ID -7718101 198500.000 1.000 200485.000 Two Lakh Four Hundred and Eighty Five
Lowest Amount Quoted BY: ASA ENTERPRISE(198500.000)
BOQ Summary Details Tender Title: REPAIRING OF SABUJ SANGHA AWC-19345130421 UNDER KISMAT NAIKUNDI GRAM PANCHAYAT WITHIN MAHISADAL DEVELOPMENT BLOCK UNDER AMPHAN FUND. (2025-26). Tender ID: 2025_ZPHD_957387_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASA ENTERPRISE (BID ID -7717803) 198500.000 L1
2 SOHEL ENTERPRISE (BID ID -7718101) 200485.000 L2
3 SAIN CONSTRUCTION & SUPPLIERS (BID ID -7718179) 202470.000 L3
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