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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.4 L+₹118.09 (0.05%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.4 L+₹661.33 (0.28%)Rejected-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹2.4 L
EMD Value
₹4,750
Closing Date
21 Nov 2025, 11:00 amClosed
PRADHAN
Purash , Kanpur , Amta , Howrah
Repair of ICDS Centre(AWC No-09) at Dakhin Kanpur Near Fultola
2025_ZPHD_936488_1
278/e-NIT/APAS/Kan-GP/25-26 SL NO-4
Open Tender
CIVIL WORKS
Percentage
30 days
Dk Kanpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,750
Yes
19 Dec 2025
3 Nov 2025
24 Nov 2025
3 Nov 2025
21 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: PALAS BERA Created Date/Time: 04-Dec-2025 05:36 PM Tender Title: Repair of ICDS Centre(AWC No-09) at Dakhin Kanpur Near Fultola Tender ID: 2025_ZPHD_936488_1
Tender Inviting Authority: OFFICE OF THE KANPUR GRAM PANCHAYAT
Name of Work: Repair of ICDS Centre(AWC No-09) at Dakhin Kanpur Near Fultola
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARTHA KHAN (GSTN-NA) BID ID -7401482 236189.000 -0.000 236189.000 Two Lakh Thirty Six Thousand One Hundred and Eighty Nine
2.00 DIBA ENTERPRISE (GSTN-NA) BID ID -7401057 236189.000 -0.050 236070.906 Two Lakh Thirty Six Thousand Seventy
3.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -7401648 236189.000 0.230 236732.235 Two Lakh Thirty Six Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: DIBA ENTERPRISE(236070.906)
BOQ Summary Details Tender Title: Repair of ICDS Centre(AWC No-09) at Dakhin Kanpur Near Fultola Tender ID: 2025_ZPHD_936488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBA ENTERPRISE (BID ID -7401057) 236070.906 L1
2 PARTHA KHAN (BID ID -7401482) 236189.000 L2
3 MUKHERJEE ENTERPRISE (BID ID -7401648) 236732.235 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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