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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 | L1₹49,995Accepted-AOC VILL KANDAPASARA P O DURGAPUR P S NANDIGRAM DIST PURBA MEDINIPUR | DURGAPUR | PURBA MEDINIPUR | WEST BENGAL | 721631 | L1 | Accepted-AOC L1 | |
| 2 | L2₹50,000+₹5 (0.01%)Rejected-AOC VILL AMTALA PO TAJPUR PS NANDIGRAM DIST PURBAMEDINIPUR PIN 721656 | AMTALA | PURBA MEDINIPUR | WEST BENGAL | 721656 | L2 | Rejected-AOC L2 | |
| 3 | L3₹50,025+₹30 (0.06%)Rejected-AOC 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L3 | Rejected-AOC L3 |
Tender Value
₹50,000
EMD Value
₹1,000
Closing Date
22 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE PRADHAN BHEKUTIA GRAM PANCHAYAT
VILL AND PO-BHEKUTIA PS-NANDIGRAM DIST-PURBA MEDINIPUR
REPAIRING BHEKUTIA PRIMARY SCHOOL AT MOUJA-BHEKUTIA JL NO-170 PLOT NO-781
2025_ZPHD_901907_6
NIT-07/APAS/Bhe/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
BHEKUTIA GRAM PANCHAYAT
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹150
₹1,000
BHEKUTIA GRAM PANCHAYAT
28 Jan 2026
15 Sept 2025
25 Sept 2025
15 Sept 2025
22 Sept 2025
15 Sept 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: PRATIMA PATRA Created Date/Time: 24-Oct-2025 05:54 PM Tender Title: NIT-07/APAS/Bhe/2025-26 SL-06 Tender ID: 2025_ZPHD_901907_6
Tender Inviting Authority: PRADHAN BHEKUTIA GRAM PANCHAYAT
Name of Work: REPAIRING BHEKUTIA PRIMARY SCHOOL AT MOUJA-BHEKUTIA JL NO-170 PLOT NO-781 UNDER BHEKUTIA GRAM PANCHAYAT FUND-APAS 2025 - 2026 (Scheme ID-APAS/01/210/39/0003)
Contract No: NIT-06/APAS/Bhe/2025-26, SL NO-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAITY ENTERPRISE (GSTN-19AZGPM8309M1ZQ) BID ID -6948565 50000.00 .05 50025.00 Fifty Thousand Twenty Five
2.00 HAZRA BUILDERS (GSTN-NA) BID ID -6933923 50000.00 0.00 50000.00 Fifty Thousand
3.00 M/S DAYAMAYEE ENTERPRISE (GSTN-NA) BID ID -6933829 50000.00 -.01 49995.00 Fourty Nine Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: M/S DAYAMAYEE ENTERPRISE(49995.00)
BOQ Summary Details Tender Title: NIT-07/APAS/Bhe/2025-26 SL-06 Tender ID: 2025_ZPHD_901907_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAYAMAYEE ENTERPRISE (BID ID -6933829) 49995.00 L1
2 HAZRA BUILDERS (BID ID -6933923) 50000.00 L2
3 MAITY ENTERPRISE (BID ID -6948565) 50025.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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