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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 | L1₹1.1 LAccepted-Finance 0 EROO ARU GAM TA JALAPORE DI NAVSARI 814 NAVSARI GUJARAT 396450 | NAVSARI | GUJARAT | 396450 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.1 L+₹77.03 (0.07%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.1 L+₹132.05 (0.12%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 L
EMD Value
₹2,201
Closing Date
8 Oct 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, HARIPAL DEV BLOCK
Haripal Hooghly
Repairing of Jhinka Pry school within PS No 223
2025_ZPHD_906980_12
01/APAS/BDO/HPL/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Pantra
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹2,201
15 Nov 2025
20 Sept 2025
9 Oct 2025
20 Sept 2025
8 Oct 2025
20 Sept 2025
eProcurement System of Government of West Bengal Created By: PAROMITA GHOSH Created Date/Time: 14-Nov-2025 01:49 PM Tender Title: Repairing of Jhinka Pry school within PS No 223 Tender ID: 2025_ZPHD_906980_12
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, HARIPAL DEVELOPMENT BLOCK
Name of Work: Repairing of Jhinka Pry school within PS No 223
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DISHA ENTERPRISE (GSTN-19APGPP6781E1ZG) BID ID -7022634 110040.00 -.07 109962.97 One Lakh Nine Thousand Nine Hundred and Sixty Two
2.00 M/S A R ENTERPRISE (GSTN-19AFIPJ4804D1ZI) BID ID -7022658 110040.00 0.00 110040.00 One Lakh Ten Thousand Forty
3.00 GHOSH SUPPLIER (GSTN-19BGJPG9738D1Z3) BID ID -7022849 110040.00 .05 110095.02 One Lakh Ten Thousand Ninety Five
Lowest Amount Quoted BY: DISHA ENTERPRISE(109962.97)
BOQ Summary Details Tender Title: Repairing of Jhinka Pry school within PS No 223 Tender ID: 2025_ZPHD_906980_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHA ENTERPRISE (BID ID -7022634) 109962.97 L1
2 M/S A R ENTERPRISE (BID ID -7022658) 110040.00 L2
3 GHOSH SUPPLIER (BID ID -7022849) 110095.02 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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