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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC VILL PURUSATTAM PUR PO BAGBAZAR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.9 LRejected-Finance | ₹1.9 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.9 LRejected-Finance | ₹1.9 L | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.9 L
EMD Value
₹3,822
Closing Date
17 Oct 2025, 3:00 pmClosed
BDO SAGAR
Rudranagar, Sagar
REPAIR OF ICDS CENTRE NO 119, BOOTH - 156, MOUZA - PURUSOTTAMPUR
2025_ZPHD_913427_53
2244(50) of 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
15 days
SAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹3,822
23 Mar 2026
26 Sept 2025
29 Oct 2025
26 Sept 2025
17 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: Sumanta Pradhan Created Date/Time: 04-Nov-2025 09:05 AM Tender Title: 2244(50) of 2025-26 Tender ID: 2025_ZPHD_913427_53
Tender Inviting Authority: BDO SAGAR
Name of Work: REPAIR OF ICDS CENTRE NO 119, BOOTH - 156, MOUZA - PURUSOTTAMPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASISH GIRI (GSTN-19BBQPG0546R1ZX) BID ID -7119064 191122.00 -0.03 191064.66 One Lakh Ninety One Thousand Sixty Four
2.00 Ms MAA BASANTI ENTERPRISE (GSTN-NA) BID ID -7119189 191122.00 -0.31 190529.52 One Lakh Ninety Thousand Five Hundred and Twenty Nine
3.00 M/S N P G CONSTRUCTION (GSTN-NA) BID ID -7117650 191122.00 -0.01 191102.89 One Lakh Ninety One Thousand One Hundred and Two
Lowest Amount Quoted BY: Ms MAA BASANTI ENTERPRISE(190529.52)
BOQ Summary Details Tender Title: 2244(50) of 2025-26 Tender ID: 2025_ZPHD_913427_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms MAA BASANTI ENTERPRISE (BID ID -7119189) 190529.52 L1
2 DEBASISH GIRI (BID ID -7119064) 191064.66 L2
3 M/S N P G CONSTRUCTION (BID ID -7117650) 191102.89 L3
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