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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC Rate quoted low Lest hen L2 | |
| 2 | L2₹3.5 L+₹770 (0.22%)Rejected-Finance NOKARI RANAGHAT NADIA | NADIA | WEST BENGAL | 741201 | L2 | Rejected-Finance Rate quoted below other than L3 | |
| 3 | L3₹3.5 L+₹3,500 (1.00%)Rejected-Finance B D O RANAGHAT II DEV BLOCK RANAGHAT NADIA | NADIA | WEST BENGAL | 741202 | L3 | Rejected-Finance Rate quoted high than L1 and L2 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
14 Nov 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Block Development Officer
Ranaghat-II Development Block, Nokari, Ranaghat, Nadia.
ROOF REPAIR AT ICDS CENTER NO 322 AT KUTIRSALUA in the GP of NOKARI (APAS/01/090/175/0001)
2025_ZPHD_921271_4
e-Tender Notice No.40(ES)/Rh-II Dev./2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Nokari GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
₹7,000
24 Jun 2026
13 Oct 2025
14 Nov 2025
13 Oct 2025
14 Nov 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: Subhajit Jana Created Date/Time: 20-Nov-2025 07:27 AM Tender Title: ROOF REPAIR AT ICDS CENTER NO 322 AT KUTIRSALUA in the GP of NOKARI (APAS/01/090/175/0001) Tender ID: 2025_ZPHD_921271_4
Tender Inviting Authority : BLOCK DEVELOPMENT OFFICER, RANAGHAT-II DEVELOPMENT BLOCK, NOKARI, RANAGHAT, NADIA.
Name of Work : ROOF REPAIR AT ICDS CENTER NO 322 AT KUTIRSALUA in the GP of NOKARI (APAS/01/090/175/0001) (SL.No.04)
Contract No : Ref.e-Tender Notice No.40(ES)/Rh-II Dev./2025-26 and Vide Memo No. 2702/Rh-II Dev. with Date-10/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAJIT SARKAR (GSTN-19CXCPS7411L1ZZ) BID ID -7182993 350000.00 1.00 353500.00 Three Lakh Fifty Three Thousand Five Hundred
2.00 DUTTA AND PAUL ENTERPRISE (GSTN-19AIOPP3876H1ZI) BID ID -7183032 350000.00 0.00 350000.00 Three Lakh Fifty Thousand
3.00 M/S NEW SARKAR ENTERPRISE (GSTN-19ARNPS0632C2ZR) BID ID -7183091 350000.00 .22 350770.00 Three Lakh Fifty Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: DUTTA AND PAUL ENTERPRISE(350000.00)
BOQ Summary Details Tender Title: ROOF REPAIR AT ICDS CENTER NO 322 AT KUTIRSALUA in the GP of NOKARI (APAS/01/090/175/0001) Tender ID: 2025_ZPHD_921271_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA AND PAUL ENTERPRISE (BID ID -7183032) 350000.00 L1
2 M/S NEW SARKAR ENTERPRISE (BID ID -7183091) 350770.00 L2
3 BISWAJIT SARKAR (BID ID -7182993) 353500.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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