Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,950Accepted-Finance | L1 | Accepted-Finance LOWER RATE QUOTED | |
| 2 | L2₹1 L+₹50 (0.05%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE QUOTED | |
| 3 | L3₹1.0 L+₹100 (0.10%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE QUOTED |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
24 Nov 2025, 10:00 amClosed
EO,EGRA-I PS
EGRA I PS,KUDI,RASAN
REPAIRING OF 21 NO. AWC, J.L. NO. 146 UNDER BOOTH No. 48 - Kismat Ghatuia Mahendra Primary School WITHIN KASBA EGRA GP
2025_ZPHD_901800_1
WB/PM/EGRA-I/NIET-02(APAS)/EO
Open Tender
CIVIL WORKS
Percentage
60 days
EGRA 1 PS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
₹2,000
4 Jan 2026
13 Sept 2025
27 Nov 2025
13 Sept 2025
24 Nov 2025
13 Sept 2025
eProcurement System of Government of West Bengal Created By: DURGA PRASAD GHOSH Created Date/Time: 04-Jan-2026 05:07 PM Tender Title: REPAIRING OF 21 NO. AWC, J.L. NO. 146 UNDER BOOTH No. 48 - Kismat Ghatuia Mahendra Primary School WITHIN KASBA EGRA GP Tender ID: 2025_ZPHD_901800_1
Tender Inviting Authority: EO & BDO, EGRA-I PS & EGRA-I DEV. BLOCK
Name of Work: REPAIRING OF 21 NO. AWC, J.L. NO. 146
Contract No: NIET-02(APAS)/EO/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAPAI ENTERPRISE (GSTN-19AGUPN2585K1ZG) BID ID -7435224 100000.00 -.05 99950.00 Ninety Nine Thousand Nine Hundred and Fifty
2.00 SUKUMAR NAYAK (GSTN-19ALHPN7108C1Z6) BID ID -7450292 100000.00 .05 100050.00 One Lakh Fifty
3.00 Maa Nachinda Enterprise (GSTN-NA) BID ID -7451337 100000.00 0.00 100000.00 One Lakh
Lowest Amount Quoted BY: PAPAI ENTERPRISE(99950.00)
BOQ Summary Details Tender Title: REPAIRING OF 21 NO. AWC, J.L. NO. 146 UNDER BOOTH No. 48 - Kismat Ghatuia Mahendra Primary School WITHIN KASBA EGRA GP Tender ID: 2025_ZPHD_901800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAPAI ENTERPRISE (BID ID -7435224) 99950.00 L1
2 Maa Nachinda Enterprise (BID ID -7451337) 100000.00 L2
3 SUKUMAR NAYAK (BID ID -7450292) 100050.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .