Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹70,000Accepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹70,700+₹700 (1.00%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 2₹70,700+₹700 (1.00%)Rejected-Finance VILL CHAKCHANDPOTA P O SAUTANCHAK P S NANDAKUMAR DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 2 | Rejected-Finance L2 |
Tender Value
₹70,000
EMD Value
₹1,400
Closing Date
2 Dec 2025, 4:00 pmClosed
BLOCK DEV OFFICER, NANDAKUMAR DEV BLOCK
NANDAKUMAR DEV BLOCK
Repairing of Baichberia Sabujdal ICDS , Plot no 2056 IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/80/0004)
2025_ZPHD_918166_14
e-NIT No- 166/W-37(APAS/GP-2)/Purta/
Open Tender
CIVIL WORKS
Percentage
30 days
KUMARCHAK GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹1,400
17 Jun 2026
13 Oct 2025
4 Dec 2025
13 Oct 2025
2 Dec 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: SK ASLAM Created Date/Time: 08-Dec-2025 11:09 AM Tender Title: Repairing of Baichberia Sabujdal ICDS , Plot no 2056 IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/80/0004) Tender ID: 2025_ZPHD_918166_14
Tender Inviting Authority: BLOCK DEV Officer, Nandakumar DEV BLOCK, Purba Medinipur
Name of Work: Repairing of Baichberia Sabujdal ICDS , Plot no 2056 IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/80/0004)
Contract No: NIT 166 Sl. No.-014
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C. S. CONSTRUCTION (GSTN-19AXYPM9884D1ZD) BID ID -7259243 70000.00 1.00 70700.00 Seventy Thousand Seven Hundred
2.00 GUCHHAIT ENTERPRISE (GSTN-19BMJPG2677R1Z5) BID ID -7259253 70000.00 1.00 70700.00 Seventy Thousand Seven Hundred
3.00 UTTAM KUMAR MAITY (GSTN-NA) BID ID -7259006 70000.00 0.00 70000.00 Seventy Thousand
Lowest Amount Quoted BY: UTTAM KUMAR MAITY(70000.00)
BOQ Summary Details Tender Title: Repairing of Baichberia Sabujdal ICDS , Plot no 2056 IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/80/0004) Tender ID: 2025_ZPHD_918166_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR MAITY (BID ID -7259006) 70000.00 L1
2 C. S. CONSTRUCTION (BID ID -7259243) 70700.00 L2
3 GUCHHAIT ENTERPRISE (BID ID -7259253) 70700.00 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.76 MB
SOQ166APASGP02080014.pdf
Tender Documents • 1.90 MB
BOQ_2121988.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .