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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹74 (0.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹203.50 (0.11%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹6,000
Closing Date
18 Dec 2025, 12:00 pmClosed
Pradhan, Boaldar GP
KASHPUR, BALURGHAT
a) ICDS CENTRE NO 46 CODE NO 609 REPAIR FENCEING 45 NO ICDS CENTER at BARA KASHIPURb) CONSTRUCTION OF SHED AT BARAKASHIPUR HWC at BARA KASHIPUR,c) REPAIRING WORK AND GRARD WALL AT BARA KASHIPUR FP SCHOO
2025_ZPHD_955265_17
NIeT No. 07 of 2025-2026
Open Tender
CIVIL WORKS
Percentage
28 days
Entire Boaldar G P area
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹6,000
Yes
16 Jun 2026
22 Nov 2025
20 Dec 2025
22 Nov 2025
18 Dec 2025
22 Nov 2025
eProcurement System of Government of West Bengal Created By: DIPAK MAHATA Created Date/Time: 27-Dec-2025 02:02 PM Tender Title: NIeT No. 07 of 2025-2026 Sl No. 17 Tender ID: 2025_ZPHD_955265_17
Tender Inviting Authority: Prodhan, Boaldar Gram Panchayat.
Name of Work: a) ICDS CENTRE NO 46 CODE NO 609 REPAIR FENCEING 45 NO ICDS CENTER at BARA KASHIPUR, Part N0. 40/202 under Boaldar Gram Panchayat ,Balurghat, Dakshin Dinajpur - ID- APAS/01/040/202/0001 Rrs. 35000.00b) CONSTRUCTION OF SHED AT BARAKASHIPUR HWC at BARA KASHIPUR, Part N0. 40/202 under Boaldar Gram Panchayat ,Balurghat, Dakshin Dinajpur - ID- APAS/01/040/202/0002 Rs.40000.00c) REPAIRING WORK AND GRARD WALL AT BARA KASHIPUR FP SCHOOL at BARA KASHIPUR, Part N0. 40/202 under Boaldar Gram Panchayat ,Balurghat, Dakshin Dinajpur - ID- APAS/01/040/202/0003 Rs. 110000.00
Contract No: NIeT No. 07 of 2025-2026 Sl.No. 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAHATO ENTERPRISE (GSTN-19AKPPM5114L1ZO) BID ID -7644804 185000.00 -0.11 184796.50 One Lakh Eighty Four Thousand Seven Hundred and Ninety Six
2.00 KARUNA BALA MAHATO (GSTN-NA) BID ID -7645475 185000.00 -0.15 184722.50 One Lakh Eighty Four Thousand Seven Hundred and Twenty Two
3.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -7645070 185000.00 -0.04 184926.00 One Lakh Eighty Four Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: KARUNA BALA MAHATO(184722.50)
BOQ Summary Details Tender Title: NIeT No. 07 of 2025-2026 Sl No. 17 Tender ID: 2025_ZPHD_955265_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARUNA BALA MAHATO (BID ID -7645475) 184722.50 L1
2 M/S MAHATO ENTERPRISE (BID ID -7644804) 184796.50 L2
3 MAA TARA CONSTRUCTION (BID ID -7645070) 184926.00 L3
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