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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28,268.53Admitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹28,282.69+₹14.16 (0.05%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹28,296.84+₹28.31 (0.10%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹28,311
Closing Date
9 Jan 2026, 9:00 amClosed
BDO, Ausgram-II
Amarargarh
Roof treatment and painting work of 152, ICDS Centre at Pubar Khaspara
2025_ZPHD_972618_4
32/Aus-II/BDO/APAS/25-26(2nd Call)
Open Tender
CIVIL WORKS
Percentage
30 days
RAMNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
17 Jan 2026
11 Dec 2025
12 Jan 2026
11 Dec 2025
9 Jan 2026
11 Dec 2025
eProcurement System of Government of West Bengal Created By: Chinmoy Das Created Date/Time: 17-Jan-2026 04:23 PM Tender Title: 32/Aus-II/Booth-27/25-26(2nd Call) Tender ID: 2025_ZPHD_972618_4
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, AUSGRAM-II DEV. BLOCK
Name of Work : Roof treatment and painting work of 152, ICDS Centre at Pubar Khaspara
Contract No : Civil Works/WB/BDN/NIT/32/Aus-II/BDO/APAS/Booth-27/2025-26(2nd Call), Sl. No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALIM KAZI (GSTN-NA) BID ID -7805218 28311.00 -.10 28282.69 Twenty Eight Thousand Two Hundred and Eighty Two
2.00 N.R ENTERPRISE (GSTN-NA) BID ID -7805028 28311.00 -.05 28296.84 Twenty Eight Thousand Two Hundred and Ninety Six
3.00 AJOY KUMAR GHOSH (GSTN-NA) BID ID -7804468 28311.00 -.15 28268.53 Twenty Eight Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: AJOY KUMAR GHOSH(28268.53)
BOQ Summary Details Tender Title: 32/Aus-II/Booth-27/25-26(2nd Call) Tender ID: 2025_ZPHD_972618_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJOY KUMAR GHOSH (BID ID -7804468) 28268.53 L1
2 ALIM KAZI (BID ID -7805218) 28282.69 L2
3 N.R ENTERPRISE (BID ID -7805028) 28296.84 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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