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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC MOHANPUR P O DUBRAJPUR DIST BIRBHUM PIN 731123 | DUBRAJPUR | BIRBHUM | WEST BENGAL | 731123 | ₹1.8 L | L1 | Accepted-AOC The contract is awarded to the L1 bidder as they have quoted the lowest rate and fulfilled all technical and eligibility criteria as per tender terms. |
| 2 | L2₹1.9 L+₹13,280 (7.47%)Rejected-Finance | ₹1.9 L+₹13,280 (7.47%) | L2 | Rejected-Finance 2 |
| 3 | L3₹2.0 L+₹22,160 (12.5%)Rejected-Finance | ₹2.0 L+₹22,160 (12.5%) | L3 | Rejected-Finance 3 |
| 4 | L4₹2.0 L+₹22,220 (12.5%)Rejected-Finance | ₹2.0 L+₹22,220 (12.5%) | L4 | Rejected-Finance 4 |
| 5 | L5₹2.0 L+₹22,240 (12.5%)Rejected-Finance | ₹2.0 L+₹22,240 (12.5%) | L5 | Rejected-Finance 5 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
6 Dec 2025, 12:00 pmClosed
Block Development Officer, Barasat-I Dev. Block
Barasat-I Block Dev. Office, Chhotojagulia
Detail Estimate for Repairing work of Tentulia MSK Angwanadi Centre , Center Code 19337090215 under BARASAT I Panchayat Samity.
2025_ZPHD_945015_2
WBNPG/N-24/032/SDRF/BST-I
Open Tender
CIVIL WORKS
Percentage
30 days
Chhotojagulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,000
30 Jun 2026
11 Nov 2025
8 Dec 2025
11 Nov 2025
6 Dec 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: Basabi Biswas Created Date/Time: 12-Dec-2025 05:40 PM Tender Title: Detail Estimate for Repairing work of Tentulia MSK Angwanadi Centre , Center Code 19337090215 under BARASAT I Panchayat Samity. Tender ID: 2025_ZPHD_945015_2
Tender Inviting Authority: Barasat-I Panchayat Samiti
Name of Work: Detail Estimate for Repairing work of Tentulia MSK Angwanadi Centre , Center Code 19337090215 under BARASAT I Panchayat Samity
Contract No: WBNPG/N-24/032/SDRF/BST-I, MEMO NO.: 1142/BST-I, DATED: 10.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NOOR ENTERPRISE (GSTN-19AAPPU9896B1ZP) BID ID -7348475 200000.00 -11.13 177740.00 One Lakh Seventy Seven Thousand Seven Hundred and Forty
2.00 M/S ALI CONSTRUCTION (GSTN-19BEFPA5332D1ZZ) BID ID -7391112 200000.00 -4.49 191020.00 One Lakh Ninety One Thousand Twenty
3.00 BOKUL CONSTRUCTION (GSTN-19BJSPS6526H1ZF) BID ID -7524676 200000.00 -0.05 199900.00 One Lakh Ninety Nine Thousand Nine Hundred
4.00 RAJ KUMAR BUILDERS & CONSTRUCTION (GSTN-19AARFR1305E1Z9) BID ID -7524667 200000.00 -0.01 199980.00 One Lakh Ninety Nine Thousand Nine Hundred and Eighty
5.00 MS SRIJANI CONSTRUCTION (GSTN-NA) BID ID -7524644 200000.00 -0.02 199960.00 One Lakh Ninety Nine Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: NOOR ENTERPRISE(177740.00)
BOQ Summary Details Tender Title: Detail Estimate for Repairing work of Tentulia MSK Angwanadi Centre , Center Code 19337090215 under BARASAT I Panchayat Samity. Tender ID: 2025_ZPHD_945015_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOOR ENTERPRISE (BID ID -7348475) 177740.00 L1
2 M/S ALI CONSTRUCTION (BID ID -7391112) 191020.00 L2
3 BOKUL CONSTRUCTION (BID ID -7524676) 199900.00 L3
4 MS SRIJANI CONSTRUCTION (BID ID -7524644) 199960.00 L4
5 RAJ KUMAR BUILDERS & CONSTRUCTION (BID ID -7524667) 199980.00 L5
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