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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26,410.27Admitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹26,436.71+₹26.44 (0.10%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹26,439.36+₹29.09 (0.11%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹26,442
Closing Date
5 Dec 2025, 6:00 pmClosed
PRODHAN
GP OFFICE
REPAIRING OF 323NO AWC CENTER AT UPAR DEWASH
2025_ZPHD_945360_6
NIT-12/FGP/2025-26
Open Tender
CIVIL WORKS
Percentage
FULUR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
PRODHAN
Yes
11 Dec 2025
12 Nov 2025
8 Dec 2025
12 Nov 2025
5 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: MANA KRISHNA KAIBARTYA Created Date/Time: 11-Dec-2025 03:38 PM Tender Title: REPAIRING OF 323NO AWC CENTER AT UPAR DEWASH Tender ID: 2025_ZPHD_945360_6
Tender Inviting Authority: PRODHAN, FULUR GP
Name of Work: REPAIRING OF 323NO AWC CENTER AT UPAR DEWASH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUS SAMAD (GSTN-19AYSPS1664A1Z3) BID ID -7507690 26442.000 -0.010 26439.356 Twenty Six Thousand Four Hundred and Thirty Nine
2.00 DALIM SEKH (GSTN-NA) BID ID -7492078 26442.000 -0.120 26410.270 Twenty Six Thousand Four Hundred and Ten
3.00 RABINDRA NATH MONDAL (GSTN-NA) BID ID -7501135 26442.000 -0.020 26436.712 Twenty Six Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: DALIM SEKH(26410.270)
BOQ Summary Details Tender Title: REPAIRING OF 323NO AWC CENTER AT UPAR DEWASH Tender ID: 2025_ZPHD_945360_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALIM SEKH (BID ID -7492078) 26410.270 L1
2 RABINDRA NATH MONDAL (BID ID -7501135) 26436.712 L2
3 ABDUS SAMAD (BID ID -7507690) 26439.356 L3
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