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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.0 L+₹1,936 (1.00%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.0 L+₹3,872 (2.00%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹3,998
Closing Date
15 Dec 2025, 10:00 amClosed
THE EXECUTIVE OFFICER
KAJ
99-Kakra 2 no AWC
2025_ZPHD_953028_20
eNIT No.- 27(31) 2025-26 dt. 17/11/2025
Open Tender
CIVIL WORKS
Percentage
30 days
BHAGWANPUR-I PANCHAYAT SAMITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
THE EXECUTIVE OFFICER, BHAGWANPUR-I PS
₹3,998
Yes
19 Dec 2025
19 Nov 2025
17 Dec 2025
19 Nov 2025
15 Dec 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: ARNAB ACHARYA Created Date/Time: 19-Dec-2025 12:54 AM Tender Title: 99-Kakra 2 no AWC Tender ID: 2025_ZPHD_953028_20
Tender Inviting Authority: The Block Dev. Officer, Bhagwanpur-I Dev. Block
Name of Work: Renovation and Repairing of the 99-Kakra 2 no AWC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABULAL BHUNIA (GSTN-NA) BID ID -7614647 193600.00 1.00 195536.00 One Lakh Ninety Five Thousand Five Hundred and Thirty Six
2.00 Shankha Santra (GSTN-NA) BID ID -7615300 193600.00 2.00 197472.00 One Lakh Ninety Seven Thousand Four Hundred and Seventy Two
3.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -7615059 193600.00 0.00 193600.00 One Lakh Ninety Three Thousand Six Hundred
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(193600.00)
BOQ Summary Details Tender Title: 99-Kakra 2 no AWC Tender ID: 2025_ZPHD_953028_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE (BID ID -7615059) 193600.00 L1
2 BABULAL BHUNIA (BID ID -7614647) 195536.00 L2
3 Shankha Santra (BID ID -7615300) 197472.00 L3
tech_eval.pdf
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BOQ_2281970.xls
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