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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31,022.48Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹31,332.73+₹310.25 (1.00%)Rejected-Finance DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹31,335.87+₹313.39 (1.01%)Rejected-Finance N A | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹31,339
Closing Date
20 Sept 2025, 4:00 pmClosed
BDO SAGAR
RUDRANAGAR, SAGAR
REPAIR OF FURNITURE OF MAHAMAYA ICDS C NO -81 UTTARPARA , MOUZA- KHASRAMKAR BOOTH - 68
2025_ZPHD_901572_44
1966 (50) of 2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
SAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Yes
19 Feb 2026
12 Sept 2025
22 Sept 2025
12 Sept 2025
20 Sept 2025
12 Sept 2025
eProcurement System of Government of West Bengal Created By: Sumanta Pradhan Created Date/Time: 10-Oct-2025 04:25 PM Tender Title: 1966 (50) of 2025-26 Tender ID: 2025_ZPHD_901572_44
Tender Inviting Authority: BDO SAGAR
Name of Work: REPAIR OF FURNITURE OF MAHAMAYA ICDS C NO -81 UTTARPARA , MOUZA- KHASRAMKAR BOOTH - 68
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRIPTI ENTERPRISE (GSTN-19BWIPG9895A1Z3) BID ID -6955124 31339.00 -0.01 31335.87 Thirty One Thousand Three Hundred and Thirty Five
2.00 S N ENTERPRISE (GSTN-NA) BID ID -6955005 31339.00 -0.02 31332.73 Thirty One Thousand Three Hundred and Thirty Two
3.00 PRITI ENTERPRISE (GSTN-NA) BID ID -6954757 31339.00 -1.01 31022.48 Thirty One Thousand Twenty Two
Lowest Amount Quoted BY: PRITI ENTERPRISE(31022.48)
BOQ Summary Details Tender Title: 1966 (50) of 2025-26 Tender ID: 2025_ZPHD_901572_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITI ENTERPRISE (BID ID -6954757) 31022.48 L1
2 S N ENTERPRISE (BID ID -6955005) 31332.73 L2
3 TRIPTI ENTERPRISE (BID ID -6955124) 31335.87 L3
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