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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹70,686
EMD Value
₹1,414
Closing Date
28 Oct 2025, 5:00 pmClosed
PRADHAN ,PAKURSENI GP
PAKURSENI GP
REPAIR OF KURUMPUR SSK (SHED)
2025_ZPHD_916728_1
156/pak/gen/APAS(2025-26) ,SL-20
Open Tender
CIVIL WORKS
Percentage
KURUMPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN, PAKURSENI GP
₹1,414
13 Nov 2025
8 Oct 2025
1 Nov 2025
8 Oct 2025
28 Oct 2025
9 Oct 2025
eProcurement System of Government of West Bengal Created By: Pradip Kumar Jana Created Date/Time: 13-Nov-2025 12:19 PM Tender Title: REPAIR OF KURUMPUR SSK (SHED) Tender ID: 2025_ZPHD_916728_1
Tender Inviting Authority: Pradhan, Pakurseni GP
Name of Work: REPAIR OF KURUMPUR SSK (SHED)
Contract No: NIT 156/pak/gen/APAS(2025-26), SL -20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUR HARI BERA (GSTN-19BFUPB8656M1ZH) BID ID -7222236 70686.00 -0.03 70664.79 Seventy Thousand Six Hundred and Sixty Four
2.00 Nihar Traders (GSTN-19AKZPD3167G1ZP) BID ID -7198470 70686.00 -0.05 70650.66 Seventy Thousand Six Hundred and Fifty
3.00 SUSANTA KHATUA (GSTN-19CJEPK7978J1ZD) BID ID -7211730 70686.00 -0.03 70664.79 Seventy Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: Nihar Traders(70650.66)
BOQ Summary Details Tender Title: REPAIR OF KURUMPUR SSK (SHED) Tender ID: 2025_ZPHD_916728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nihar Traders (BID ID -7198470) 70650.66 L1
2 SUSANTA KHATUA (BID ID -7211730) 70664.79 L2
3 GOUR HARI BERA (BID ID -7222236) 70664.79 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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