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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₹1.5 LAccepted-AOC LOCATION WEST BENGAL WB | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹15 (0.01%)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 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹90 (0.06%)Rejected-AOC VILLAGE BAR KANDAPASARA PO NANDIGRAM PS NANDIGRAM DIST PURBA MEDINIPUR PIN 721631 WEST BENGAL | NANDIGRAM | PURBA MEDINIPUR | WEST BENGAL | 721631 | L3 | Rejected-AOC L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
26 Sept 2025, 5:55 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 OF DURGAPUR PRIMARY SCHOOL INCLUDING SHADE AT MOUJA-DURGAPUR JL NO-168 PLOT NO-1064
2025_ZPHD_901907_8
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
₹250
₹3,000
BHEKUTIA GRAM PANCHAYAT
28 Jan 2026
15 Sept 2025
29 Sept 2025
15 Sept 2025
26 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 06:11 PM Tender Title: NIT-07/APAS/Bhe/2025-26 SL-08 Tender ID: 2025_ZPHD_901907_8
Tender Inviting Authority: PRADHAN BHEKUTIA GRAM PANCHAYAT
Name of Work: REPAIRING OF DURGAPUR PRIMARY SCHOOL INCLUDING SHADE AT MOUJA-DURGAPUR JL NO-168 PLOT NO-1064, 1065 UNDER BHEKUTIA GRAM PANCHAYAT FUND-APAS 2025 - 2026 (Scheme ID-APAS/01/210/45/0006)
Contract No: NIT-06/APAS/Bhe/2025-26, SL NO-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA MAITY (GSTN-19CQEPM0782R1Z1) BID ID -6943716 150000.00 -.01 149985.00 One Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
2.00 PALTU KUMAR JANA (GSTN-19BAKPJ8281M1ZW) BID ID -6971216 150000.00 .05 150075.00 One Lakh Fifty Thousand Seventy Five
3.00 MAITY ENTERPRISE (GSTN-19AZGPM8309M1ZQ) BID ID -6983937 150000.00 0.00 150000.00 One Lakh Fifty Thousand
Lowest Amount Quoted BY: SUBRATA MAITY(149985.00)
BOQ Summary Details Tender Title: NIT-07/APAS/Bhe/2025-26 SL-08 Tender ID: 2025_ZPHD_901907_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA MAITY (BID ID -6943716) 149985.00 L1
2 MAITY ENTERPRISE (BID ID -6983937) 150000.00 L2
3 PALTU KUMAR JANA (BID ID -6971216) 150075.00 L3
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