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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29,823.15Accepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹29,838.07+₹14.92 (0.05%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹29,850.01+₹26.86 (0.09%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹29,853
Closing Date
24 Dec 2025, 1:55 pmClosed
PRODHAN KAICHAR I GP
KAICHAR I GRAM PANCHAYAT
REPAIRING OF 337 NO ICDS CENTRE AT SHITALGRAM UNDER KAICHAR I GP APAS/01/272/175/0004 Shitalgram FP SCHOOL 175
2025_ZPHD_935827_7
01/APAS/25-26/406/K-IGP/25,Dt 31/10/2025
Open Tender
CIVIL WORKS
Percentage
30 days
AT WORK SITE
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
1 Jun 2026
3 Nov 2025
26 Dec 2025
3 Nov 2025
24 Dec 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: ASHOK KUMAR ROY Created Date/Time: 02-Jan-2026 09:25 AM Tender Title: REPAIRING OF 337 NO ICDS CENTRE AT SHITALGRAM UNDER KAICHAR I GP APAS/01/272/175/0004 Shitalgram FP SCHOOL 175 Tender ID: 2025_ZPHD_935827_7
Tender Inviting Authority : PRODHAN, KAICHAR-I GRAM PANCHAYAT
Name of Work : REPAIRING OF 337 NO ICDS CENTRE AT SHITALGRAM UNDER KAICHAR I GP APAS/01/272/175/0004 Shitalgram FP SCHOOL 175
Contract No. : WB/BDN/MONGALKOTE/EO/PRODHAN/KAICHAR-I/NIT-APAS/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. RUPAKAR (GSTN-NA) BID ID -7418030 29853.00 -.10 29823.15 Twenty Nine Thousand Eight Hundred and Twenty Three
2.00 RAM CHANDRA GHOSH (GSTN-NA) BID ID -7420616 29853.00 -.05 29838.07 Twenty Nine Thousand Eight Hundred and Thirty Eight
3.00 AKTAR CONSTRUCTION (GSTN-NA) BID ID -7421610 29853.00 -.01 29850.01 Twenty Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/S. RUPAKAR(29823.15)
BOQ Summary Details Tender Title: REPAIRING OF 337 NO ICDS CENTRE AT SHITALGRAM UNDER KAICHAR I GP APAS/01/272/175/0004 Shitalgram FP SCHOOL 175 Tender ID: 2025_ZPHD_935827_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RUPAKAR (BID ID -7418030) 29823.15 L1
2 RAM CHANDRA GHOSH (BID ID -7420616) 29838.07 L2
3 AKTAR CONSTRUCTION (BID ID -7421610) 29850.01 L3
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