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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹2.9 L+₹15,330 (5.51%)Rejected-Finance VILL BATTALA P O TAJPUR P S NANDIGRAM DIST PURBA MEDINIPUR PIN 721656 | MEDINIPUR EAST | WEST BENGAL | 721656 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.0 L+₹20,130 (7.23%)Rejected-Finance VILL NAYNAN P O NAYNAN P S NANDIGRAM DIST PURBA MEDINIPUR | NAYNAN | PURBA MEDINIPUR | WEST BENGAL | 721631 | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
13 Dec 2025, 9:00 amClosed
GRAM PANCHAYAT OFFICE
GRAM PANCHAYAT OFFICE
Furniture and Fixtures in Gram Panchayat Bhawan. Code-109795360. GP Office interior decoration works with chair, Table, Desk, Sound system etc including furniture.
2025_ZPHD_952502_1
NGP/NIT-02/2025-26/15th CFC
Open Tender
CIVIL WORKS
Percentage
NANDIGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,000
Yes
NANDIGRAM GRAM PANCHAYAT OFFICE
23 Dec 2025
18 Nov 2025
15 Dec 2025
18 Nov 2025
13 Dec 2025
18 Nov 2025
5 Dec 2025
eProcurement System of Government of West Bengal Created By: LAKSHMI KANTA JANA Created Date/Time: 22-Dec-2025 02:53 PM Tender Title: NGP/NIT-02/2025-26/15th CFC/01 Tender ID: 2025_ZPHD_952502_1
Tender Inviting Authority: Pradhan, Lakshi Gram Panchayat
Name of Work : Furniture and Fixtures in Gram Panchayat Bhawan. Code-109795360. GP Office interior decoration works with chair, Table, Desk, Sound system etc including furniture.
Contract No: NGP/NIT- 02 / 2025-26 / 15th CFC Untied, 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 SK ABDUL KARIM (GSTN-19AXWPS7453E2ZL) BID ID -7583465 300000.00 -7.21 278370.00 Two Lakh Seventy Eight Thousand Three Hundred and Seventy
2.00 M/S ANOWARA ENTERPRISE (GSTN-19BVPPA7989D1ZZ) BID ID -7583348 300000.00 -2.10 293700.00 Two Lakh Ninety Three Thousand Seven Hundred
3.00 A.M.ENTERPRISE (GSTN-NA) BID ID -7583412 300000.00 -.50 298500.00 Two Lakh Ninety Eight Thousand Five Hundred
Lowest Amount Quoted BY: SK ABDUL KARIM(278370.00)
BOQ Summary Details Tender Title: NGP/NIT-02/2025-26/15th CFC/01 Tender ID: 2025_ZPHD_952502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK ABDUL KARIM (BID ID -7583465) 278370.00 L1
2 M/S ANOWARA ENTERPRISE (BID ID -7583348) 293700.00 L2
3 A.M.ENTERPRISE (BID ID -7583412) 298500.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2278992.xls
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NIT02.pdf
Tender Documents • 1.34 MB
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