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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73,433.68Accepted-AOC | ₹73,433.68 | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹73,470.46Rejected-Finance VILL P O BISHNUPUR P S SAGAR DIST SOUTH 24 PARGANAS | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹73,470.46 | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹73,507.23Rejected-Finance | ₹73,507.23 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹73,544
EMD Value
₹1,471
Closing Date
4 Dec 2025, 11:00 amClosed
bdo sagar
RUDRANAGAR ,SAGAR
REPAIRING OF ICDS CENTER (CENTER NO - 101) BISHNUPUR NETAJI ICDS AT GHORUIPARA AT BISHNUPUR MOUZA, BOOTH NO 131
2025_ZPHD_941288_41
2773 (50) of 2025-26
Open Tender
CIVIL WORKS
15 days
sagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹1,471
Yes
15 May 2026
11 Nov 2025
6 Dec 2025
11 Nov 2025
4 Dec 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: Sudhin Kumar Das Created Date/Time: 09-Dec-2025 03:04 PM Tender Title: 2773 (50) of 2025-26 Tender ID: 2025_ZPHD_941288_41
Tender Inviting Authority: BDO SAGAR
Name of Work: REPAIRING OF ICDS CENTER (CENTER NO - 101) BISHNUPUR NETAJI ICDS AT GHORUIPARA AT BISHNUPUR MOUZA, BOOTH NO 131
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUSHILA ENTERPRISE (GSTN-NA) BID ID -7512017 73544.00 -0.05 73507.23 Seventy Three Thousand Five Hundred and Seven
2.00 AKHIL PATRA (GSTN-NA) BID ID -7511896 73544.00 -0.15 73433.68 Seventy Three Thousand Four Hundred and Thirty Three
3.00 ANANDA MAITY (GSTN-NA) BID ID -7512206 73544.00 -0.10 73470.46 Seventy Three Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: AKHIL PATRA(73433.68)
BOQ Summary Details Tender Title: 2773 (50) of 2025-26 Tender ID: 2025_ZPHD_941288_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHIL PATRA (BID ID -7511896) 73433.68 L1
2 ANANDA MAITY (BID ID -7512206) 73470.46 L2
3 M/S SUSHILA ENTERPRISE (BID ID -7512017) 73507.23 L3
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