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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49,975Accepted-Finance | 1 | Accepted-Finance FIRST LOWEST | |
| 2 | 2₹49,985+₹10 (0.02%)Rejected-Finance | 2 | Rejected-Finance SECOND LOWEST | |
| 3 | 3₹49,995+₹20 (0.04%)Rejected-Finance | 3 | Rejected-Finance THIRD LOWEST |
Tender Value
₹50,000
EMD Value
₹1,000
Closing Date
25 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
DURGAPUR GP
REPAIRING KITCHEN ROOM AT DAMUJALI MOLLA PARA 289 NO ICDS CENTER
2025_ZPHD_915010_6
435-APAS/E-TENDER/DGP 2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
DURGAPUR BHANGAR I
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN
₹1,000
DURGAPUR GP
2 Dec 2025
26 Sept 2025
30 Oct 2025
26 Sept 2025
16 Nov 2025
26 Sept 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: BARNALI GAYEN Created Date/Time: 02-Dec-2025 11:06 AM Tender Title: REPAIRING KITCHEN ROOM AT DAMUJALI MOLLA PARA 289 NO ICDS CENTER Tender ID: 2025_ZPHD_915010_6
Tender Inviting Authority: PRADHAN DURGAPUR GRAM PANCHAYAT
Name of Work: REPAIRING KITCHEN ROOM AT DAMUJALI MOLLA PARA 289 NO ICDS CENTER
Contract No: WB_S24PGS/BH-I/435-APAS/E-TENDER/DGP 2025-26 SL- 06 Dated: 25.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL KHALEK BAIDYA (GSTN-NA) BID ID -7139015 50000.00 -0.05 49975.00 Forty Nine Thousand Nine Hundred and Seventy Five
2.00 SARIFUL ISLAM MOLLA (GSTN-NA) BID ID -7153253 50000.00 -0.01 49995.00 Forty Nine Thousand Nine Hundred and Ninety Five
3.00 ARNIKA ENTERPRISE (GSTN-NA) BID ID -7146376 50000.00 -0.03 49985.00 Forty Nine Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: ABDUL KHALEK BAIDYA(49975.00)
BOQ Summary Details Tender Title: REPAIRING KITCHEN ROOM AT DAMUJALI MOLLA PARA 289 NO ICDS CENTER Tender ID: 2025_ZPHD_915010_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL KHALEK BAIDYA (BID ID -7139015) 49975.00 L1
2 ARNIKA ENTERPRISE (BID ID -7146376) 49985.00 L2
3 SARIFUL ISLAM MOLLA (BID ID -7153253) 49995.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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