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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹2.0 L+₹2,000 (1.00%)Admitted-Finance 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L2 | Admitted-Finance | |
| 3 | L2₹2.0 L+₹2,000 (1.00%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
5 Jan 2026, 4:00 pmClosed
BLOCK DEV OFFICER, NANDAKUMAR DEV BLOCK
NANDAKUMAR DEV BLOCK
REPAIRING WORK OF KAMARCHAK ICDS UNDER NANDAKUMAR DEV BLOCK
2025_ZPHD_966701_2
e-NIT No- 190/W-42(ICDS)/Purta/25-26(2ND CALL)
Open Tender
CIVIL WORKS
Percentage
30 days
KUMARCHAK GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹4,000
2 Sept 2026
5 Dec 2025
7 Jan 2026
5 Dec 2025
5 Jan 2026
5 Dec 2025
eProcurement System of Government of West Bengal Created By: DINESH DEY Created Date/Time: 14-Jan-2026 05:02 PM Tender Title: REPAIRING WORK OF KAMARCHAK ICDS UNDER NANDAKUMAR DEV BLOCK Tender ID: 2025_ZPHD_966701_2
Tender Inviting Authority: BLOCK DEV Officer, Nandakumar DEV BLOCK, Purba Medinipur
Name of Work: REPAIRING WORK OF KAMARCHAK ICDS UNDER NANDAKUMAR DEV BLOCK
Contract No: NIT 190 Sl. No.-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK KANTI BHUNIA (GSTN-19AJEPB2608Q1Z1) BID ID -7814738 200000.00 1.00 202000.00 Two Lakh Two Thousand
2.00 ARATI ENTERPRISE (GSTN-NA) BID ID -7814920 200000.00 1.00 202000.00 Two Lakh Two Thousand
3.00 GIRIDHARI JANA (GSTN-NA) BID ID -7814879 200000.00 0.00 200000.00 Two Lakh
Lowest Amount Quoted BY: GIRIDHARI JANA(200000.00)
BOQ Summary Details Tender Title: REPAIRING WORK OF KAMARCHAK ICDS UNDER NANDAKUMAR DEV BLOCK Tender ID: 2025_ZPHD_966701_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIDHARI JANA (BID ID -7814879) 200000.00 L1
2 DIPAK KANTI BHUNIA (BID ID -7814738) 202000.00 L2
3 ARATI ENTERPRISE (BID ID -7814920) 202000.00 L2
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