Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹5.8 L | 1 | Accepted-AOC 0 |
| 2 | 2₹5.8 L+₹233.77 (0.04%)Rejected-AOC DAKSHIN RAMPUR BAROBISHA ALIPUDUAR | ₹5.8 L+₹233.77 (0.04%) | 2 | Rejected-AOC 0 |
| 3 | 2₹5.8 L+₹233.77 (0.04%)Rejected-AOC | ₹5.8 L+₹233.77 (0.04%) | 2 | Rejected-AOC 0 |
Tender Value
₹5.8 L
EMD Value
₹11,689
Closing Date
6 Dec 2025, 6:00 pmClosed
BDO TUGANGANJ-I
TUFANGANJ-I BDO OFFICE
Repairing of Purba Panisala AWC Scheme Id APAS/01/008/4/0001under NATABARI I GP AND OTHERS 5
2025_DMCB_945302_1
Tfg-I /BDO/APAS/58/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
NATABARI I
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,689
Yes
11 Sept 2026
11 Nov 2025
8 Dec 2025
11 Nov 2025
6 Dec 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: SANJAY GHISING Created Date/Time: 13-Dec-2025 09:55 PM Tender Title: Repairing of Purba Panisala AWC Scheme Id APAS/01/008/4/0001under NATABARI I GP AND OTHERS 5 Tender ID: 2025_DMCB_945302_1
Tender Inviting Authority: Block Development Officer Tufanganj- I Development Block
Name of Work: Repairing of Purba Panisala AWC Scheme Id APAS/01/008/4/0001under NATABARI I GP AND OTHERS 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK AINUL HAQUE ENTERPRISE (GSTN-19AHCPH8344M1ZX) BID ID -7559213 584428.00 -0.01 584369.56 Five Lakh Eighty Four Thousand Three Hundred and Sixty Nine
2.00 BISWAJIT GHOSH (GSTN-19ADQPG4115M1Z7) BID ID -7559391 584428.00 -0.01 584369.56 Five Lakh Eighty Four Thousand Three Hundred and Sixty Nine
3.00 MAA ENTERPRISE (GSTN-NA) BID ID -7558800 584428.00 -0.05 584135.79 Five Lakh Eighty Four Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: MAA ENTERPRISE(584135.79)
BOQ Summary Details Tender Title: Repairing of Purba Panisala AWC Scheme Id APAS/01/008/4/0001under NATABARI I GP AND OTHERS 5 Tender ID: 2025_DMCB_945302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISE (BID ID -7558800) 584135.79 L1
2 SK AINUL HAQUE ENTERPRISE (BID ID -7559213) 584369.56 L2
3 BISWAJIT GHOSH (BID ID -7559391) 584369.56 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 5.27 MB
BOQ_2245886.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .