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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.5 L+₹1,530.87 (1.00%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 2₹1.5 L+₹1,530.87 (1.00%)Rejected-Finance VILL CHAKCHANDPOTA P O SAUTANCHAK P S NANDAKUMAR DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 2 | Rejected-Finance L2 |
Tender Value
₹1.5 L
EMD Value
₹3,062
Closing Date
15 Nov 2025, 4:00 pmClosed
BLOCK DEV OFFICER, NANDAKUMAR DEV BLOCK
NANDAKUMAR DEV BLOCK
Repairing Of Uttar Routori Pry. School and ICDS IN DK NARIKELDA GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/65/0001)
2025_ZPHD_931438_32
e-NIT No- 180/W-36(APAS/GP-3)/Purta/
Open Tender
CIVIL WORKS
Percentage
30 days
DK NARIKELDA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹3,062
30 Jun 2026
25 Oct 2025
17 Nov 2025
25 Oct 2025
17 Nov 2025
25 Oct 2025
eProcurement System of Government of West Bengal Created By: SK ASLAM Created Date/Time: 16-Dec-2025 11:13 AM Tender Title: Repairing Of Uttar Routori Pry. School and ICDS IN DK NARIKELDA GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/65/0001) Tender ID: 2025_ZPHD_931438_32
Tender Inviting Authority: BLOCK DEV Officer, Nandakumar DEV BLOCK, Purba Medinipur
Name of Work: Repairing Of Uttar Routori Pry. School and ICDS IN DK NARIKELDA GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/65/0001)
Contract No: NIT 180 Sl. No.-032
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUCHHAIT ENTERPRISE (GSTN-19BMJPG2677R1Z5) BID ID -7362923 153087.00 1.00 154617.87 One Lakh Fifty Four Thousand Six Hundred and Seventeen
2.00 C. S. CONSTRUCTION (GSTN-19AXYPM9884D1ZD) BID ID -7362672 153087.00 1.00 154617.87 One Lakh Fifty Four Thousand Six Hundred and Seventeen
3.00 UTTAM KUMAR MAITY (GSTN-NA) BID ID -7362500 153087.00 0.00 153087.00 One Lakh Fifty Three Thousand Eighty Seven
Lowest Amount Quoted BY: UTTAM KUMAR MAITY(153087.00)
BOQ Summary Details Tender Title: Repairing Of Uttar Routori Pry. School and ICDS IN DK NARIKELDA GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/65/0001) Tender ID: 2025_ZPHD_931438_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR MAITY (BID ID -7362500) 153087.00 L1
2 C. S. CONSTRUCTION (BID ID -7362672) 154617.87 L2
3 GUCHHAIT ENTERPRISE (BID ID -7362923) 154617.87 L2
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