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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹1,298.28 (1.00%)Rejected-Finance LAKSHMIPUL HABRA NORTH 24 PGS | HABRA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2 | |
| 3 | L2₹1.3 L+₹1,298.28 (1.00%)Rejected-Finance | L2 | Rejected-Finance 2 |
Tender Value
₹1.3 L
EMD Value
₹2,597
Closing Date
19 Nov 2025, 4:00 pmClosed
BLOCK DEV OFFICER, NANDAKUMAR DEV BLOCK
NANDAKUMAR DEV BLOCK
Repairing of Dayaldasi Dakshin Pally SSK (Plot No. 4182) IN S.B.JALPAI-II GPUNDER NANDAKUMAR DEV BLOCK (APAS/01/207/243/0001)
2025_ZPHD_916121_12
e-NIT No- 157/W-91(APAS/GP-12)/Purta
Open Tender
CIVIL WORKS
Percentage
30 days
S.B.JALPAI-II GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,597
12 Jul 2026
3 Oct 2025
21 Nov 2025
3 Oct 2025
19 Nov 2025
3 Oct 2025
eProcurement System of Government of West Bengal Created By: DINESH DEY Created Date/Time: 04-Dec-2025 08:20 PM Tender Title: Repairing of Dayaldasi Dakshin Pally SSK (Plot No. 4182) IN S.B.JALPAI-II GPUNDER NANDAKUMAR DEV BLOCK (APAS/01/207/243/0001) Tender ID: 2025_ZPHD_916121_12
Tender Inviting Authority: BLOCK DEV Officer, Nandakumar DEV BLOCK, Purba Medinipur
Name of Work: Repairing of Dayaldasi Dakshin Pally SSK (Plot No. 4182) IN S.B.JALPAI-II GPUNDER NANDAKUMAR DEV BLOCK (APAS/01/207/243/0001)
Contract No: NIT 157 Sl. No.-012
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANISHA ENTERPRISE (GSTN-NA) BID ID -7409543 129828.00 1.00 131126.28 One Lakh Thirty One Thousand One Hundred and Twenty Six
2.00 MAHAPRABHU ENTERPRISE (GSTN-NA) BID ID -7409078 129828.00 1.00 131126.28 One Lakh Thirty One Thousand One Hundred and Twenty Six
3.00 MONI ENTERPRISE (GSTN-NA) BID ID -7402889 129828.00 0.00 129828.00 One Lakh Twenty Nine Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: MONI ENTERPRISE(129828.00)
BOQ Summary Details Tender Title: Repairing of Dayaldasi Dakshin Pally SSK (Plot No. 4182) IN S.B.JALPAI-II GPUNDER NANDAKUMAR DEV BLOCK (APAS/01/207/243/0001) Tender ID: 2025_ZPHD_916121_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONI ENTERPRISE (BID ID -7402889) 129828.00 L1
2 MAHAPRABHU ENTERPRISE (BID ID -7409078) 131126.28 L2
3 ANISHA ENTERPRISE (BID ID -7409543) 131126.28 L2
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