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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹74,891.02Accepted-AOC BADLA GRAM PANCHAYET | L-1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L-2₹74,958.51+₹67.49 (0.09%)Rejected-Finance BAITIPARA BAGHNAPARA PURBA BARDHAMAN | BAGHNAPARA | PURBA BARDHAMAN | WEST BENGAL | L-2 | Rejected-Finance Not lowest bid amount quoted | |
| 3 | L-3₹74,966+₹74.98 (0.10%)Rejected-Finance BADLA GRAM PANCHAYET | L-3 | Rejected-Finance Not lowest bid amount quoted |
Tender Value
₹74,981
EMD Value
₹1,500
Closing Date
3 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan,Badla Gram Panchayet
Badla Gram Panchayet
Repair of Shade at Krishnapur Baroari Tala at Dakshin Krishnapur Sansasd under Badla GP ID APAS/01/264/151/0002
2025_ZPHD_922153_10
381/eNIT/APAS/(25-26)/BGP/2025 Dt-10/10/2025
Open Tender
CIVIL WORKS
Percentage
30 days
DASHIN KRISHNAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹1,500
9 Dec 2025
14 Oct 2025
6 Nov 2025
14 Oct 2025
3 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: BAPPADITYA GOSWAMI Created Date/Time: 07-Nov-2025 10:15 AM Tender Title: Repair of Shade at Krishnapur Baroari Tala at Dakshin Krishnapur Sansasd under Badla GP ID APAS/01/264/151/0002 Tender ID: 2025_ZPHD_922153_10
Tender Inviting Authority: BADLA GRAM PANCHAYAT
Name of Work:Repair of Shade at Krishnapur Baroari Tala at Dakshin Krishnapur Sansasd under Badla GP ID APAS/01/264/151/0002
NIT NO- 381/eNIT/APAS/(25-26)/BGP/2025 Date- 10/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALIMATA SRAMIK THIKADARY SAMABAY SAMILTY LTD (GSTN-19AAAJK0600J1ZH) BID ID -7261452 74981.00 -0.02 74966.00 Seventy Four Thousand Nine Hundred and Sixty Six
2.00 M/S MALLIK SUPPLIERS (GSTN-19CTLPM8173N1ZN) BID ID -7261682 74981.00 -0.03 74958.51 Seventy Four Thousand Nine Hundred and Fifty Eight
3.00 M/S. PROGOTI FEBRIC AND SANDHA SUPPLIER (GSTN-19APDPM3292C1ZY) BID ID -7261806 74981.00 -0.12 74891.02 Seventy Four Thousand Eight Hundred and Ninety One
Lowest Amount Quoted BY: M/S. PROGOTI FEBRIC AND SANDHA SUPPLIER(74891.02)
BOQ Summary Details Tender Title: Repair of Shade at Krishnapur Baroari Tala at Dakshin Krishnapur Sansasd under Badla GP ID APAS/01/264/151/0002 Tender ID: 2025_ZPHD_922153_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. PROGOTI FEBRIC AND SANDHA SUPPLIER (BID ID -7261806) 74891.02 L1
2 M/S MALLIK SUPPLIERS (BID ID -7261682) 74958.51 L2
3 KALIMATA SRAMIK THIKADARY SAMABAY SAMILTY LTD (BID ID -7261452) 74966.00 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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