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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64,573Accepted-AOC | ₹64,573 Quoted ₹64,573.42 | L1 | Accepted-AOC L1 |
| 2 | L2₹64,644.53+₹71.11 (0.11%)Rejected-Finance | ₹64,644.53+₹71.11 (0.11%) | L2 | Rejected-Finance L2 |
| 3 | L3₹64,651+₹77.58 (0.12%)Rejected-Finance | ₹64,651+₹77.58 (0.12%) | L3 | Rejected-Finance L3 |
Tender Value
₹64,651
EMD Value
₹1,293
Closing Date
6 Dec 2025, 2:00 pmClosed
Pradhan Nuni Gram Panchayat
NUNI GP
REPAIRING OF ROOF OF TWO NOS ICDS CENTRE AT MANOHARBOHAL
2025_ZPHD_947706_1
e-Tender/71/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
MANOHARBOHAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹800
₹1,293
20 Sept 2026
17 Nov 2025
9 Dec 2025
17 Nov 2025
6 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: Arnab Banerjee Created Date/Time: 10-Dec-2025 10:33 AM Tender Title: REPAIRING OF ROOF OF TWO NOS ICDS CENTRE AT MANOHARBOHAL Tender ID: 2025_ZPHD_947706_1
Tender Inviting Authority: Pradhan, Nuni Gram Panchayat
REPAIRING OF ROOF OF TWO NOS ICDS CENTRE AT MANOHARBOHAL
Contract No: NIT No. e-Tender 71 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 -7543438 64651.00 -.01 64644.53 Sixty Four Thousand Six Hundred and Forty Four
2.00 PULAK KARMAKAR (GSTN-NA) BID ID -7543527 64651.00 -.12 64573.42 Sixty Four Thousand Five Hundred and Seventy Three
3.00 MISHRA ENTERPRISE (GSTN-NA) BID ID -7543610 64651.00 0.00 64651.00 Sixty Four Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: PULAK KARMAKAR(64573.42)
BOQ Summary Details Tender Title: REPAIRING OF ROOF OF TWO NOS ICDS CENTRE AT MANOHARBOHAL Tender ID: 2025_ZPHD_947706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PULAK KARMAKAR (BID ID -7543527) 64573.42 L1
2 SATIMAA CONSTRUCTION (BID ID -7543438) 64644.53 L2
3 MISHRA ENTERPRISE (BID ID -7543610) 64651.00 L3
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BOQ_2256994.xls
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