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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹55,000Accepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹55,550+₹550 (1.00%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 2₹55,550+₹550 (1.00%)Rejected-AOC | 2 | Rejected-AOC L2 |
Tender Value
₹55,000
EMD Value
₹1,100
Closing Date
3 Nov 2025, 4:00 pmClosed
BLOCK DEV OFFICER, NANDAKUMAR DEV BLOCK
NANDAKUMAR DEV BLOCK
Painting of Babalpur Uttar Pry. School. Plot No.-932 IN BARGODAGODAR GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/94/0015)
2025_ZPHD_919290_41
e-NIT No- 167/W-52(APAS/GP-1)/Purta/
Open Tender
CIVIL WORKS
Percentage
30 days
BARGODAGODAR GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹1,100
11 Jun 2026
13 Oct 2025
5 Nov 2025
13 Oct 2025
3 Nov 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: SK ASLAM Created Date/Time: 08-Dec-2025 12:08 AM Tender Title: Painting of Babalpur Uttar Pry. School. Plot No.-932 IN BARGODAGODAR GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/94/0015) Tender ID: 2025_ZPHD_919290_41
Tender Inviting Authority: BLOCK DEV Officer, Nandakumar DEV BLOCK, Purba Medinipur
Name of Work: Painting of Babalpur Uttar Pry. School. Plot No.-932 IN BARGODAGODAR GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/94/0015)
Contract No: NIT 167 Sl. No.-041
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALPANA ENTERPRISE (GSTN-19ASGPC8519E1ZR) BID ID -7267336 55000.00 1.00 55550.00 Fifty Five Thousand Five Hundred and Fifty
2.00 GOURANGA CHARAN (GSTN-19AHYPC0729R1ZH) BID ID -7267355 55000.00 1.00 55550.00 Fifty Five Thousand Five Hundred and Fifty
3.00 SUSMITA ENTERPRISE & GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -7267329 55000.00 0.00 55000.00 Fifty Five Thousand
Lowest Amount Quoted BY: SUSMITA ENTERPRISE & GENERAL ORDER SUPPLIER(55000.00)
BOQ Summary Details Tender Title: Painting of Babalpur Uttar Pry. School. Plot No.-932 IN BARGODAGODAR GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/94/0015) Tender ID: 2025_ZPHD_919290_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSMITA ENTERPRISE & GENERAL ORDER SUPPLIER (BID ID -7267329) 55000.00 L1
2 ALPANA ENTERPRISE (BID ID -7267336) 55550.00 L2
3 GOURANGA CHARAN (BID ID -7267355) 55550.00 L2
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