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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-AOC DASPARA MONIRAMPUR BARRACKPORE KOLKATA PIN 700120 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | ₹2.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹2.6 LRejected-Finance | ₹2.6 L | 2 | Rejected-Finance L2 |
| 3 | 3₹2.6 LRejected-Finance | ₹2.6 L | 3 | Rejected-Finance L3 |
Tender Value
₹2.6 L
EMD Value
₹5,144
Closing Date
25 Nov 2025, 10:00 amClosed
BLOCK DEVELOPMENT OFFICER
PB ROAD 734203
REPAIRING OF ROOF AND CEILING OF FIRST FLOOR OF ST JOHN BERCHNMANS COMMUNITY HALL PS 181
2025_DMD_938988_2
37/KSG/APAS/NIT/2025-26
Open Tender
CIVIL WORKS
40 days
PS 181
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,144
Yes
5 Feb 2026
10 Nov 2025
27 Nov 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: DEBASISH MONDAL Created Date/Time: 24-Dec-2025 11:02 AM Tender Title: REPAIRING OF ROOF AND CEILING OF FIRST FLOOR OF ST JOHN BERCHNMANS COMMUNITY HALL PS 181 Tender ID: 2025_DMD_938988_2
Tender Inviting Authority: KURSEONG DEVELOPMENT BLOCK.
Name of Work:REPAIRING OF ROOF AND CEILING OF 1ST FLOOR OF ST JOHN BERCHMANS COMMUNITY HALL, Booth 181,ST MARYS II G.P., Kurseong Development Block under Amadher Para Amadher Samadhan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI ENTERPRISE (GSTN-19AIXPG9283G1ZF) BID ID -7417938 257206.00 -0.03 257128.84 Two Lakh Fifty Seven Thousand One Hundred and Twenty Eight
2.00 KUNAL TAMANG (GSTN-NA) BID ID -7440318 257206.00 2.00 262350.12 Two Lakh Sixty Two Thousand Three Hundred and Fifty
3.00 PEMBA TSHERING SHERPA (GSTN-NA) BID ID -7440279 257206.00 1.00 259778.06 Two Lakh Fifty Nine Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: SAI ENTERPRISE(257128.84)
BOQ Summary Details Tender Title: REPAIRING OF ROOF AND CEILING OF FIRST FLOOR OF ST JOHN BERCHNMANS COMMUNITY HALL PS 181 Tender ID: 2025_DMD_938988_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISE (BID ID -7417938) 257128.84 L1
2 PEMBA TSHERING SHERPA (BID ID -7440279) 259778.06 L2
3 KUNAL TAMANG (BID ID -7440318) 262350.12 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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details.html
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Tendernotice_1.pdf
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BOQ_2217314.xls
BOQ • 0.27 MB
SOQ.pdf
Additional Documents • 0.57 MB
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