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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51,628.32Accepted-AOC BAGDAH NORTH 24 PARGANAS | L1 | Accepted-AOC 1st | |
| 2 | L2₹51,654.16+₹25.84 (0.05%)Rejected-Finance AUSGRAM 1 PANCHAYAT SAMITY GUSKARA NEW TOWN PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹51,674.83+₹46.51 (0.09%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹51,680
Closing Date
26 Dec 2025, 2:55 pmClosed
PRODHAN KAICHAR I GRAM PANCHAYAT
KAICHAR-I GRAM PANCHAYAT
REPAIRING OF 336 NO ICDS CENTER AT KAICHAR UNDER KAICHAR I GP_ID_APAS/01/272/183/0001
2025_ZPHD_961816_7
05/APAS/25-26/449/K-IGP/25,Dt 27/11/2025
Open Tender
CIVIL WORKS
Percentage
30 days
AT WORK SITE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
30 Aug 2026
29 Nov 2025
29 Dec 2025
29 Nov 2025
26 Dec 2025
29 Nov 2025
eProcurement System of Government of West Bengal Created By: ASHOK KUMAR ROY Created Date/Time: 11-Jan-2026 12:32 PM Tender Title: REPAIRING OF 336 NO ICDS CENTER AT KAICHAR UNDER KAICHAR I GP_ID_APAS/01/272/183/0001 Tender ID: 2025_ZPHD_961816_7
Tender Inviting Authority : PRODHAN, KAICHAR-I GRAM PANCHAYAT
Name of Work : REPAIRING OF 336 NO ICDS CENTER AT KAICHAR UNDER KAICHAR I GP_ID_APAS/01/272/183/0001
Contract No. : WB/BDN/MONGALKOTE/EO/PRODHAN/KAICHAR-I/NIT-APAS/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MIRAJUL SK (GSTN-19CCYPS9576B1ZJ) BID ID -7594368 51680.00 -.05 51654.16 Fifty One Thousand Six Hundred and Fifty Four
2.00 AKTAR CONSTRUCTION (GSTN-NA) BID ID -7595728 51680.00 -.01 51674.83 Fifty One Thousand Six Hundred and Seventy Four
3.00 MALLICK ENTERPRISE (GSTN-NA) BID ID -7594937 51680.00 -.10 51628.32 Fifty One Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: MALLICK ENTERPRISE(51628.32)
BOQ Summary Details Tender Title: REPAIRING OF 336 NO ICDS CENTER AT KAICHAR UNDER KAICHAR I GP_ID_APAS/01/272/183/0001 Tender ID: 2025_ZPHD_961816_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALLICK ENTERPRISE (BID ID -7594937) 51628.32 L1
2 MIRAJUL SK (BID ID -7594368) 51654.16 L2
3 AKTAR CONSTRUCTION (BID ID -7595728) 51674.83 L3
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