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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | ₹4.4 L | L1 | Accepted-AOC LOWER BIDDER |
| 2 | L2₹4.4 L+₹4,623.46 (1.05%)Rejected-AOC | ₹4.4 L+₹4,623.46 (1.05%) | L2 | Rejected-AOC HIGHER BIDDER |
| 3 | L3₹4.5 L+₹6,825.11 (1.55%)Rejected-AOC | ₹4.5 L+₹6,825.11 (1.55%) | L3 | Rejected-AOC HIGHER BIDDER |
Tender Value
₹4.4 L
EMD Value
₹8,807
Closing Date
9 Dec 2025, 6:00 pmClosed
BLOCK DEV OFFICER
BASUDEVPUR
Repairing of Amarshi Jayantipara-09,Shyamkhola-19,Amarshi Kasba-08 ICDS at Amarshi - I GP under Patashpur - I Dev Block
2025_ZPHD_948540_1
WBEO/PTPI/NIT32/25-26D13.11.25
Open Tender
CIVIL WORKS
Percentage
AMARSHI - I GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
Charge Officer BDO , Patashpur-I Dev. Block (SEC
₹8,807
Yes
25 Jun 2026
14 Nov 2025
12 Dec 2025
14 Nov 2025
9 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: Lakhindra Sheet Created Date/Time: 17-Dec-2025 12:18 PM Tender Title: REPAIRING OF ICDS Tender ID: 2025_ZPHD_948540_1
Tender Inviting Authority:BLOCK DEVELOPMENT OFFICER & EXECUTIVE OFFICER,PATASHPUR - I DEVELOPMENT BLOCK & PATASHPUR - I PANCHAYET SAMITY
Name of Work:Repairing of Amarshi Jayantipara-09,Shyamkhola-19,Amarshi Kasba-08 ICDS at Amarshi - I GP under Patashpur - I Dev Block
Contract No: Civil work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOHAIL ENTERPRISE (GSTN-NA) BID ID -7536151 440330.00 1.50 446934.95 Four Lakh Forty Six Thousand Nine Hundred and Thirty Four
2.00 M/S KHAN ENTERPRISE (GSTN-NA) BID ID -7554514 440330.00 -.05 440109.84 Four Lakh Forty Thousand One Hundred and Nine
3.00 ARUNASIS MAITY (GSTN-NA) BID ID -7509118 440330.00 1.00 444733.30 Four Lakh Forty Four Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: M/S KHAN ENTERPRISE(440109.84)
BOQ Summary Details Tender Title: REPAIRING OF ICDS Tender ID: 2025_ZPHD_948540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHAN ENTERPRISE (BID ID -7554514) 440109.84 L1
2 ARUNASIS MAITY (BID ID -7509118) 444733.30 L2
3 SOHAIL ENTERPRISE (BID ID -7536151) 446934.95 L3
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