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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹63,002Accepted-AOC | ₹63,002 | 1 | Accepted-AOC L1 |
| 2 | 2₹63,632.02Rejected-AOC VILL CHAKCHANDPOTA P O SAUTANCHAK P S NANDAKUMAR DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | ₹63,632.02 | 2 | Rejected-AOC L2 |
| 3 | 2₹63,632.02Rejected-AOC | ₹63,632.02 | 2 | Rejected-AOC L2 |
Tender Value
₹63,002
EMD Value
₹1,260
Closing Date
16 Dec 2025, 4:00 pmClosed
BLOCK DEV OFFICER, NANDAKUMAR DEV BLOCK
NANDAKUMAR DEV BLOCK
Repairing Of ICDS ( No. 44), plot No. 2416 IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/71/0002)
2025_ZPHD_916679_2
e-NIT No- 159/W-33(APAS/GP-2)/Purta/
Open Tender
CIVIL WORKS
30 days
KUMARCHAK GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹1,260
12 Jun 2026
8 Oct 2025
18 Dec 2025
8 Oct 2025
16 Dec 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: DINESH DEY Created Date/Time: 19-Dec-2025 09:51 AM Tender Title: Repairing Of ICDS ( No. 44), plot No. 2416 IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/71/0002) Tender ID: 2025_ZPHD_916679_2
Tender Inviting Authority: BLOCK DEV Officer, Nandakumar DEV BLOCK, Purba Medinipur
Name of Work: Repairing Of ICDS ( No. 44), plot No. 2416 IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/71/0002)
Contract No: NIT 159 Sl. No.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUCHHAIT ENTERPRISE (GSTN-19BMJPG2677R1Z5) BID ID -7651738 63002.00 1.00 63632.02 Sixty Three Thousand Six Hundred and Thirty Two
2.00 UTTAM KUMAR MAITY (GSTN-NA) BID ID -7651246 63002.00 1.00 63632.02 Sixty Three Thousand Six Hundred and Thirty Two
3.00 GIRIDHARI JANA (GSTN-NA) BID ID -7651727 63002.00 0.00 63002.00 Sixty Three Thousand Two
Lowest Amount Quoted BY: GIRIDHARI JANA(63002.00)
BOQ Summary Details Tender Title: Repairing Of ICDS ( No. 44), plot No. 2416 IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/71/0002) Tender ID: 2025_ZPHD_916679_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIDHARI JANA (BID ID -7651727) 63002.00 L1
2 UTTAM KUMAR MAITY (BID ID -7651246) 63632.02 L2
3 GUCHHAIT ENTERPRISE (BID ID -7651738) 63632.02 L2
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