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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H3₹81,971.73−₹82.13 (0.10%)Accepted-AOC AKALPOUSH AKALPOUSH PURBA BARDHAMAN | AKALPOUSH | PURBA BARDHAMAN | WEST BENGAL | H3 | Accepted-AOC AWARDED BIDDER | |
| 2 | H1₹82,053.86Rejected-Finance PURBA BARDHAMAN PURBA BARDHAMAN WEST BENGAL | PURBA BARDHAMAN | WEST BENGAL | 712134 | H1 | Rejected-Finance Rank3 | |
| 3 | H2₹82,012.80−₹41.06 (0.05%)Rejected-Finance MASIDPUR BIRUHA PURBA BARDHAMAN | BIRUHA | PURBA BARDHAMAN | WEST BENGAL | H2 | Rejected-Finance Rank2 |
Tender Value
₹82,136
EMD Value
₹1,900
Closing Date
22 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
AKALPOUSH GRAM PANCHAYAT OFFICE
REPAIR OF ROOF OF KONRAPARA 180 NO ICDS CENTER AT KUTUBPUR APAS/01/264/33/0002
2025_ZPHD_957229_1
276/Akal/eTender /APAS/2025/2026
Open Tender
CIVIL WORKS
Percentage
30 days
KUTUBPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹1,900
1 Jan 2026
24 Nov 2025
30 Dec 2025
24 Nov 2025
22 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: SHAYAMAL GARAI Created Date/Time: 31-Dec-2025 01:15 PM Tender Title: REPAIR OF ROOF OF KONRAPARA 180 NO ICDS CENTER AT KUTUBPUR APAS/01/264/33/0002 Tender ID: 2025_ZPHD_957229_1
Tender Inviting Authority: AKALPOUSH GRAM PANCHAYAT
Name of Work :REPAIR OF ROOF OF KONRAPARA 180 NO ICDS CENTER AT KUTUBPUR APAS/01/264/33/0002
Contract No: 276/Akal/eTender /APAS/2025/2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ER CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-19BZVPS1311R1ZE) BID ID -7634921 82136.00 -0.10 82053.86 Eighty Two Thousand Fifty Three
2.00 MAA JAGAT GOURI SUPPLIERS (GSTN-NA) BID ID -7617391 82136.00 -0.15 82012.80 Eighty Two Thousand Twelve
3.00 DUSTU AND SANTU ENTERPRISE (GSTN-NA) BID ID -7616916 82136.00 -0.20 81971.73 Eighty One Thousand Nine Hundred and Seventy One
Highest Amount Quoted BY: ER CONSTRUCTION AND GENERAL ORDER SUPPLIER(82053.86)
BOQ Summary Details Tender Title: REPAIR OF ROOF OF KONRAPARA 180 NO ICDS CENTER AT KUTUBPUR APAS/01/264/33/0002 Tender ID: 2025_ZPHD_957229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ER CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -7634921) 82053.86 H1
2 MAA JAGAT GOURI SUPPLIERS (BID ID -7617391) 82012.80 H2
3 DUSTU AND SANTU ENTERPRISE (BID ID -7616916) 81971.73 H3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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