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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39,361Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹39,392.06+₹31.52 (0.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹39,396+₹35.46 (0.09%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹39,396
Closing Date
26 Dec 2025, 2:00 pmClosed
Pradhan Nuni Gram Panchayat
NUNI GP
REPAIRING OF CHINCHURIA KALI DHWRA FP SCHOOL
2025_ZPHD_961216_1
e-Tender/86/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
CHINCHURIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
19 Sept 2026
27 Nov 2025
29 Dec 2025
27 Nov 2025
26 Dec 2025
27 Nov 2025
eProcurement System of Government of West Bengal Created By: Arnab Banerjee Created Date/Time: 03-Jan-2026 08:59 AM Tender Title: REPAIRING OF CHINCHURIA KALI DHWRA FP SCHOOL Tender ID: 2025_ZPHD_961216_1
Tender Inviting Authority: Pradhan, Nuni Gram Panchayat
REPAIRING OF CHINCHURIA KALI DHWRA FP SCHOOL
Contract No: NIT No. e-Tender 86 of 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATIMAA CONSTRUCTION (GSTN-19ASOPK5360R1ZR) BID ID -7746884 39396.00 -.01 39392.06 Thirty Nine Thousand Three Hundred and Ninety Two
2.00 PAL & PAUL TRADERS (GSTN-NA) BID ID -7744643 39396.00 -.09 39360.54 Thirty Nine Thousand Three Hundred and Sixty
3.00 Pavanputra Construction (GSTN-NA) BID ID -7746778 39396.00 0.00 39396.00 Thirty Nine Thousand Three Hundred and Ninety Six
Lowest Amount Quoted BY: PAL & PAUL TRADERS(39360.54)
BOQ Summary Details Tender Title: REPAIRING OF CHINCHURIA KALI DHWRA FP SCHOOL Tender ID: 2025_ZPHD_961216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL & PAUL TRADERS (BID ID -7744643) 39360.54 L1
2 SATIMAA CONSTRUCTION (BID ID -7746884) 39392.06 L2
3 Pavanputra Construction (BID ID -7746778) 39396.00 L3
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