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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9,998.96Accepted-AOC | ₹9,998.96 | L1 | Accepted-AOC AOC |
| 2 | L2₹10,004.97Rejected-Finance | ₹10,004.97 | L2 | Rejected-Finance L2 |
| 3 | L3₹10,009.97Rejected-Finance | ₹10,009.97 | L3 | Rejected-Finance L3 |
Tender Value
₹10,010
Closing Date
15 Nov 2025, 11:30 amClosed
BDO Kharibari
BDO Kharibari
Repairing of 01 no ICDS centre APAS/01/027/49/0009
2025_DMD_932671_52
NIeT11/BDO/KHB/APAS/2025-26
Open Tender
CIVIL WORKS
30 days
Kharibari
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Yes
1 Jan 2026
28 Oct 2025
17 Nov 2025
28 Oct 2025
15 Nov 2025
28 Oct 2025
eProcurement System of Government of West Bengal Created By: Dipti Shaw Created Date/Time: 21-Nov-2025 08:32 PM Tender Title: 11/BDO/KHB/APAS/2025-26/52 Tender ID: 2025_DMD_932671_52
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, KHARIBARI DEVELOPMENT BLOCK
Name of Work: Repairing of ICDS Singia jote APAS/01/027/48/0007
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHAN SINGH (GSTN-19CFVPS9537J1Z6) BID ID -7363843 10009.97 -.05 10004.97 Ten Thousand Four
2.00 M/S INDRA NARAYAN ROY (GSTN-19GQSPS4579C2ZW) BID ID -7364178 10009.97 -.11 9998.96 Nine Thousand Nine Hundred and Ninety Eight
3.00 CHANDAN GANESH (GSTN-19AHYPG6511F1Z2) BID ID -7371945 10009.97 0.00 10009.97 Ten Thousand Nine
Lowest Amount Quoted BY: M/S INDRA NARAYAN ROY(9998.96)
BOQ Summary Details Tender Title: 11/BDO/KHB/APAS/2025-26/52 Tender ID: 2025_DMD_932671_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INDRA NARAYAN ROY (BID ID -7364178) 9998.96 L1
2 DHAN SINGH (BID ID -7363843) 10004.97 L2
3 CHANDAN GANESH (BID ID -7371945) 10009.97 L3
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