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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC RANGLI RANGLIOT TEA GARDEN DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹2.5 L | L1 | Accepted-AOC Work has been completed |
| 2 | L2₹2.5 LRejected-Finance VILL BALICHAK P O BALICHAK DIST PASCHIM MEDINIPUR | NADIA | WEST BENGAL | 713502 | ₹2.5 L | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹2.5 LRejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | ₹2.5 L | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹2.5 L
EMD Value
₹5,064
Closing Date
29 Nov 2025, 5:00 pmClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Civil work
2025_ZPHD_941640_19
NIT32 of 2025-26
Open Tender
CIVIL WORKS
120 days
Debra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹5,064
Yes
8 Jul 2026
8 Nov 2025
1 Dec 2025
8 Nov 2025
29 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: Priyabrata Rarhi Created Date/Time: 19-Dec-2025 06:15 PM Tender Title: CLASS ROOM REPAIR OF HAMIRPUR PRY SCHOOL JL NO-428 PLNO-199 (APAS/01/229/228/0003) Tender ID: 2025_ZPHD_941640_19
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:"CLASS ROOM REPAIR OF HAMIRPUR PRY SCHOOL JL NO-428 PLNO-199 (APAS/01/229/228/0003)".
Contract No:- NIT- 32 of 2025-26, Sl. No-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA ENTERPRISE (GSTN-19BHGPD7925P1ZP) BID ID -7390420 253209.00 .05 253335.60 Two Lakh Fifty Three Thousand Three Hundred and Thirty Five
2.00 RAMESH AGARWAL (GSTN-NA) BID ID -7391036 253209.00 -.10 252955.79 Two Lakh Fifty Two Thousand Nine Hundred and Fifty Five
3.00 PRITHWISH DE (GSTN-NA) BID ID -7390731 253209.00 0.00 253209.00 Two Lakh Fifty Three Thousand Two Hundred and Nine
Lowest Amount Quoted BY: RAMESH AGARWAL(252955.79)
BOQ Summary Details Tender Title: CLASS ROOM REPAIR OF HAMIRPUR PRY SCHOOL JL NO-428 PLNO-199 (APAS/01/229/228/0003) Tender ID: 2025_ZPHD_941640_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH AGARWAL (BID ID -7391036) 252955.79 L1
2 PRITHWISH DE (BID ID -7390731) 253209.00 L2
3 DUTTA ENTERPRISE (BID ID -7390420) 253335.60 L3
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