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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₹1.0 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER AS PER TENDER TERMS AND CONDITION. | |
| 2 | L2₹1.0 L+₹521.30 (0.51%)Rejected-AOC | L2 | Rejected-AOC HIGHER THAN L1 | |
| 3 | L3₹1.0 L+₹1,032.37 (1.01%)Rejected-AOC | L3 | Rejected-AOC HIGHER THAN L1 |
Tender Value
₹1.0 L
EMD Value
₹2,024
Closing Date
25 Sept 2025, 10:15 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
MATHUR GP OFFICE
Repairing of Varanda in front of Dakshin Para Sitala Mondir at Andariya.( Booth no-41) Scheme ID- APAS/01/143/41/0002
2025_ZPHD_906312_1
17/APAS/25-26/Rest Shed
Open Tender
CIVIL WORKS
Percentage
30 days
ANDARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,024
Yes
12 Oct 2025
19 Sept 2025
27 Sept 2025
19 Sept 2025
25 Sept 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: ABHIJIT MISHRA Created Date/Time: 10-Oct-2025 04:44 AM Tender Title: Repairing of Varanda in front of Dakshin Para Sitala Mondir at Andariya.( Booth no-41) Scheme ID- APAS/01/143/41/0002 Tender ID: 2025_ZPHD_906312_1
Tender Inviting Authority: PRADHAN, Mathur GRAM PANCHAYAT, BLOCK-DIAMOND HARBOUR-II, SARISHA, SOUTH 24 PARGANAS.
Name of Work: Repairing of Varanda in front of Dakshin Para Sitala Mondir at Andariya.( Booth no-41) Scheme ID- APAS/01/143/41/0002
Contract No : 7364981899 : eNIT No: 17/APAS/25-26/Rest Shed : MEMO No: 302/MGP/Tender : DATE: 18/09/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHA ENTERPRISE (GSTN-NA) BID ID -6979253 102215.00 1.00 103237.15 One Lakh Three Thousand Two Hundred and Thirty Seven
2.00 THE OM (GSTN-NA) BID ID -6979152 102215.00 -.01 102204.78 One Lakh Two Thousand Two Hundred and Four
3.00 INDU ENTERPRISE (GSTN-NA) BID ID -6979304 102215.00 .50 102726.08 One Lakh Two Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: THE OM(102204.78)
BOQ Summary Details Tender Title: Repairing of Varanda in front of Dakshin Para Sitala Mondir at Andariya.( Booth no-41) Scheme ID- APAS/01/143/41/0002 Tender ID: 2025_ZPHD_906312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE OM (BID ID -6979152) 102204.78 L1
2 INDU ENTERPRISE (BID ID -6979304) 102726.08 L2
3 RADHA ENTERPRISE (BID ID -6979253) 103237.15 L3
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