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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54,983.50Accepted-Finance 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | L1 | Accepted-Finance L1 | |
| 2 | L2₹54,989+₹5.50 (0.01%)Accepted-Finance VILL MADHUPUR PO KARNASUBORNA P S BERHAMPUR DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L2 | Accepted-Finance L2 | |
| 3 | L3₹54,994.50+₹11 (0.02%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹55,000
EMD Value
₹1,100
Closing Date
17 Dec 2025, 11:00 amClosed
Pradhan, Boaldar GP
KASHPUR, BALURGHAT
) FURNITURE AND FAN 287 NO ICDS CENTER QAT RAJUYA MADHYA PARA at Rajua, Part N0. 40/193 b) REPAIRING TUBEWELL CONSTRUCTION OF GATE AND BARANDA AT 45 NO ICDS CENTER ) REPAIRING OF RAJUYA HIGH SS HIGH SCHOOL at Rajua, Part N0. 40/193 under Boaldar
2025_ZPHD_954464_16
NIeT No. 06 of 2025-2026
Open Tender
CIVIL WORKS
Percentage
10 days
Entire Boaldar G P area
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
₹1,100
Yes
12 Jun 2026
21 Nov 2025
19 Dec 2025
21 Nov 2025
17 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: DIPAK MAHATA Created Date/Time: 24-Dec-2025 01:55 PM Tender Title: NIeT No. 06 of 2025-2026 Sl No.16 Tender ID: 2025_ZPHD_954464_16
Tender Inviting Authority: Prodhan, Boaldar Gram Panchayat.
Name of Work: a) FURNITURE AND FAN 287 NO ICDS CENTER QAT RAJUYA MADHYA PARA at Rajua, Part N0. 40/193 under Boaldar Gram Panchayat , Balurghat, Dakshin Dinajpur - ID- APAS/01/040/193/0003 Rs. 5000.00,b) REPAIRING TUBEWELL CONSTRUCTION OF GATE AND BARANDA AT 45 NO ICDS CENTER at Rajua, Part N0. 40/193 under Boaldar Gram Panchayat , Balurghat, Dakshin Dinajpur - ID- APAS/01/040/193/0004 Rs. 6000.00,c) REPAIRING OF RAJUYA HIGH SS HIGH SCHOOL at Rajua, Part N0. 40/193 under Boaldar Gram Panchayat , Balurghat, Dakshin Dinajpur - ID- APAS/01/040/193/0005 Rs. 44000.00
Contract No: NIeT No. 06 of 2025-2026 Sl.No. 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarkar Construction (GSTN-NA) BID ID -7651609 55000.00 -0.03 54983.50 Fifty Four Thousand Nine Hundred and Eighty Three
2.00 M/S SANJIT SARKAR (GSTN-NA) BID ID -7651550 55000.00 -0.01 54994.50 Fifty Four Thousand Nine Hundred and Ninety Four
3.00 PROTIMA ENTERPRISE (GSTN-NA) BID ID -7651515 55000.00 -0.02 54989.00 Fifty Four Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: Sarkar Construction(54983.50)
BOQ Summary Details Tender Title: NIeT No. 06 of 2025-2026 Sl No.16 Tender ID: 2025_ZPHD_954464_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarkar Construction (BID ID -7651609) 54983.50 L1
2 PROTIMA ENTERPRISE (BID ID -7651515) 54989.00 L2
3 M/S SANJIT SARKAR (BID ID -7651550) 54994.50 L3
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