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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49,089Accepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹49,187.18+₹98.18 (0.20%)Rejected-AOC DHULAGORI SANKRAIL HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹49,236.27+₹147.27 (0.30%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹49,089
EMD Value
₹1,000
Closing Date
19 Dec 2025, 2:00 pmClosed
PRODHAN , GANGADHARPUR GP
GANGADHARPUR , PANCHLA , HOWRAH
CONSTRUCTION OF KITCHEN ROOM AND PAINT AT NETAJI ICDS CENTRE
2025_ZPHD_955749_6
ENIT/016/GGP/2025
Open Tender
CIVIL WORKS
Percentage
90 days
GANGADHARPUR GP
2 documents required · 2 mandatory
₹250
Prodhan, Gangadharpur Gram Panchayat
₹1,000
16 Jan 2026
21 Nov 2025
22 Dec 2025
21 Nov 2025
19 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: GOUTAM BERA Created Date/Time: 16-Jan-2026 06:28 PM Tender Title: ENIT/016/GGP/2025 , SL NO - 6 Tender ID: 2025_ZPHD_955749_6
Tender Inviting Authority: Prodhan, Gangadharpur G.P.
Name of Work: CONSTRUCTION OF KITCHEN ROOM AND PAINT AT NETAJI ICDS CENTRE
Contract No: ID - APAS/01/175/159/0006 , BOOTH NO - 159
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARNENDU KHAN (GSTN-NA) BID ID -7873841 49089.00 .30 49236.27 Forty Nine Thousand Two Hundred and Thirty Six
2.00 BUMDEV ENTERPRISE (GSTN-NA) BID ID -7874425 49089.00 .20 49187.18 Forty Nine Thousand One Hundred and Eighty Seven
3.00 TARA MAA ENTERPRISE (GSTN-NA) BID ID -7878867 49089.00 0.00 49089.00 Forty Nine Thousand Eighty Nine
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(49089.00)
BOQ Summary Details Tender Title: ENIT/016/GGP/2025 , SL NO - 6 Tender ID: 2025_ZPHD_955749_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE (BID ID -7878867) 49089.00 L1
2 BUMDEV ENTERPRISE (BID ID -7874425) 49187.18 L2
3 SWARNENDU KHAN (BID ID -7873841) 49236.27 L3
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