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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₹55,247.89Accepted-AOC | L1 | Accepted-AOC Lowest Quoted Bid | |
| 2 | L2₹55,253.42+₹5.53 (0.01%)Rejected-AOC VILL HATPUKURIA SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L2 | Rejected-AOC Higher than L1 | |
| 3 | L3₹55,258.95+₹11.06 (0.02%)Rejected-AOC VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L3 | Rejected-AOC Higher than L1 |
Tender Value
₹55,270
EMD Value
₹1,200
Closing Date
6 Dec 2025, 12:45 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Hatpukuria Gram Panchayat
Vill-Hatpukuria PO-Bhaleya South 24 Parganas
REPAIRING OF CHAND DAHA F P SCHOOL
2025_ZPHD_944057_30
HGP/211/APAS/2025 Dt.12/11/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Booth No 197
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
50503959145 OSR A/C HATPUKURIA GRAM PANCHAYAT
₹1,200
Yes
15 Dec 2025
13 Nov 2025
8 Dec 2025
13 Nov 2025
6 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: gautam bairagi Created Date/Time: 13-Dec-2025 08:52 PM Tender Title: HGP/211/APAS/2025 SL-30 Tender ID: 2025_ZPHD_944057_30
Tender Inviting Authority: Pradhan, Hatpukuria Gram Panchayat.
Name of Work: REPAIRING OF CHAND DAHA F P SCHOOL. APAS/01/138/197/0002. .
Contract No: HGP/211/APAS/2025 Sl-30
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANANYA ENTERPRISE (GSTN-NA) BID ID -7552627 55270.00 -0.02 55258.95 Fifty Five Thousand Two Hundred and Fifty Eight
2.00 SABNAM BUILDERS (GSTN-NA) BID ID -7553823 55270.00 -0.03 55253.42 Fifty Five Thousand Two Hundred and Fifty Three
3.00 FARIHA ENTERPRISE (GSTN-NA) BID ID -7562265 55270.00 -0.04 55247.89 Fifty Five Thousand Two Hundred and Forty Seven
Lowest Amount Quoted BY: FARIHA ENTERPRISE(55247.89)
BOQ Summary Details Tender Title: HGP/211/APAS/2025 SL-30 Tender ID: 2025_ZPHD_944057_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FARIHA ENTERPRISE (BID ID -7562265) 55247.89 L1
2 SABNAM BUILDERS (BID ID -7553823) 55253.42 L2
3 ANANYA ENTERPRISE (BID ID -7552627) 55258.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ_2255703.xls
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ChanddahaFPSchoolRepairing_197.pdf
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