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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹51,128Accepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹51,639.28+₹511.28 (1.00%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 2₹51,639.28+₹511.28 (1.00%)Rejected-AOC | 2 | Rejected-AOC L2 |
Tender Value
₹51,128
EMD Value
₹1,023
Closing Date
3 Nov 2025, 4:00 pmClosed
BLOCK DEV OFFICER, NANDAKUMAR DEV BLOCK
NANDAKUMAR DEV BLOCK
Repairing of Swami Vibekananda ICDS (No-50) IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/70/0001)
2025_ZPHD_918166_1
e-NIT No- 166/W-37(APAS/GP-2)/Purta/
Open Tender
CIVIL WORKS
Percentage
30 days
KUMARCHAK GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹1,023
16 Jun 2026
13 Oct 2025
5 Nov 2025
13 Oct 2025
3 Nov 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: DINESH DEY Created Date/Time: 05-Dec-2025 05:16 PM Tender Title: Repairing of Swami Vibekananda ICDS (No-50) IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/70/0001) Tender ID: 2025_ZPHD_918166_1
Tender Inviting Authority: BLOCK DEV Officer, Nandakumar DEV BLOCK, Purba Medinipur
Name of Work: Repairing of Swami Vibekananda ICDS (No-50) IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/70/0001)
Contract No: NIT 166 Sl. No.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALPANA ENTERPRISE (GSTN-19ASGPC8519E1ZR) BID ID -7259833 51128.00 0.00 51128.00 Fifty One Thousand One Hundred and Twenty Eight
2.00 GOURANGA CHARAN (GSTN-19AHYPC0729R1ZH) BID ID -7259905 51128.00 1.00 51639.28 Fifty One Thousand Six Hundred and Thirty Nine
3.00 SUSMITA ENTERPRISE & GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -7259708 51128.00 1.00 51639.28 Fifty One Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: ALPANA ENTERPRISE(51128.00)
BOQ Summary Details Tender Title: Repairing of Swami Vibekananda ICDS (No-50) IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/70/0001) Tender ID: 2025_ZPHD_918166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALPANA ENTERPRISE (BID ID -7259833) 51128.00 L1
2 SUSMITA ENTERPRISE & GENERAL ORDER SUPPLIER (BID ID -7259708) 51639.28 L2
3 GOURANGA CHARAN (BID ID -7259905) 51639.28 L2
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