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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29,914Accepted-AOC | ₹29,914 | 1 | Accepted-AOC L1 |
| 2 | 2₹30,213.14Rejected-Finance VILL CHAKCHANDPOTA P O SAUTANCHAK P S NANDAKUMAR DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | ₹30,213.14 | 2 | Rejected-Finance L2 |
| 3 | 2₹30,213.14Rejected-Finance | ₹30,213.14 | 2 | Rejected-Finance L2 |
Tender Value
₹29,914
Closing Date
16 Dec 2025, 4:00 pmClosed
BLOCK DEV OFFICER, NANDAKUMAR DEV BLOCK
NANDAKUMAR DEV BLOCK
Repairing Of ICDS( uttar Pally , No.29) IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/71/0001)
2025_ZPHD_916679_1
e-NIT No- 159/W-33(APAS/GP-2)/Purta/
Open Tender
CIVIL WORKS
30 days
KUMARCHAK GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
12 Jun 2026
8 Oct 2025
18 Dec 2025
8 Oct 2025
16 Dec 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: DINESH DEY Created Date/Time: 19-Dec-2025 09:49 AM Tender Title: Repairing Of ICDS( uttar Pally , No.29) IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/71/0001) Tender ID: 2025_ZPHD_916679_1
Tender Inviting Authority: BLOCK DEV Officer, Nandakumar DEV BLOCK, Purba Medinipur
Name of Work: Repairing Of ICDS( uttar Pally , No.29) IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/71/0001)
Contract No: NIT 159 Sl. No.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUCHHAIT ENTERPRISE (GSTN-19BMJPG2677R1Z5) BID ID -7651722 29914.00 1.00 30213.14 Thirty Thousand Two Hundred and Thirteen
2.00 GIRIDHARI JANA (GSTN-NA) BID ID -7651691 29914.00 0.00 29914.00 Twenty Nine Thousand Nine Hundred and Fourteen
3.00 UTTAM KUMAR MAITY (GSTN-NA) BID ID -7651207 29914.00 1.00 30213.14 Thirty Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: GIRIDHARI JANA(29914.00)
BOQ Summary Details Tender Title: Repairing Of ICDS( uttar Pally , No.29) IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/71/0001) Tender ID: 2025_ZPHD_916679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIDHARI JANA (BID ID -7651691) 29914.00 L1
2 UTTAM KUMAR MAITY (BID ID -7651207) 30213.14 L2
3 GUCHHAIT ENTERPRISE (BID ID -7651722) 30213.14 L2
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