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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 | L1₹2.0 LAccepted-Finance DAKSHIN KANPUR P O NARKULI RAMNAGAR PURBA MEDINIPUR WEST BENGAL | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.0 L+₹40 (0.02%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹2.0 L+₹60 (0.03%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance NOT L1 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
10 Nov 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, DEPAL GRAM PANCHAYAT
DEPAL, RAMNAGAR, PURBA MEDINIPUR, 721453
REPAIRING OF KANPUR FOUTESWAR PRIMARY AND ICDS AT DAKSHIN KANPUR
2025_ZPHD_929745_3
11/APAS/Depal G.P. 2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
AS PER NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹4,000
17 Nov 2025
18 Oct 2025
12 Nov 2025
18 Oct 2025
10 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: GITASREE MAITY Created Date/Time: 17-Nov-2025 12:03 PM Tender Title: REPAIRING OF KANPUR FOUTESWAR PRIMARY AND ICDS AT DAKSHIN KANPUR Tender ID: 2025_ZPHD_929745_3
Tender Inviting Authority: Pradhan, Depal Gram Panchayat
Name of Work: REPAIRING OF KANPUR FOUTESWAR PRIMARY AND ICDS AT DAKSHIN KANPUR
Contract No: 11/APAS/Depal G.P. 2025-2026 Dated - 17.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AHXPD5268R1Z5) BID ID -7266850 200000.00 -0.01 199980.00 One Lakh Ninety Nine Thousand Nine Hundred and Eighty
2.00 GOKUL ENTERPRISE (GSTN-NA) BID ID -7266988 200000.00 -0.04 199920.00 One Lakh Ninety Nine Thousand Nine Hundred and Twenty
3.00 SOURAV DAS (GSTN-NA) BID ID -7266794 200000.00 -0.02 199960.00 One Lakh Ninety Nine Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: GOKUL ENTERPRISE(199920.00)
BOQ Summary Details Tender Title: REPAIRING OF KANPUR FOUTESWAR PRIMARY AND ICDS AT DAKSHIN KANPUR Tender ID: 2025_ZPHD_929745_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOKUL ENTERPRISE (BID ID -7266988) 199920.00 L1
2 SOURAV DAS (BID ID -7266794) 199960.00 L2
3 DAS ENTERPRISE (BID ID -7266850) 199980.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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