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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33,968.97Accepted-Finance | L1 | Accepted-Finance 1st | |
| 2 | L2₹34,002.99+₹34.02 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹33,985.98+₹17.01 (0.05%)Rejected-Finance | L3 | Rejected-Finance 3 |
Tender Value
₹34,020
Closing Date
9 Jan 2026, 9:00 amClosed
BDO, Ausgram-II
Amarargarh
Repairing of Water Roof Treatment of Purba Bagdipara 153 no ICDS Centre
2025_ZPHD_973273_2
33/Aus-II/BDO/APAS/25-26(2nd Call)
Open Tender
CIVIL WORKS
Percentage
30 days
RAMNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
21 Feb 2026
12 Dec 2025
12 Jan 2026
12 Dec 2025
9 Jan 2026
12 Dec 2025
eProcurement System of Government of West Bengal Created By: Chinmoy Das Created Date/Time: 17-Jan-2026 04:28 PM Tender Title: 33/Aus-II/Booth-28/2025-26(2nd Call) Tender ID: 2025_ZPHD_973273_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, AUSGRAM-II DEV. BLOCK
Name of Work : Repairing of Water Roof Treatment of Purba Bagdipara 153 no ICDS Centre
Contract No : Civil Works/WB/BDN/NIT/33/Aus-II/BDO/APAS/Booth-28/2025-26(2nd Call), Sl. No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALA GARAI (GSTN-NA) BID ID -7812154 34020.00 -.05 34002.99 Thirty Four Thousand Two
2.00 N.R ENTERPRISE (GSTN-NA) BID ID -7812251 34020.00 -.10 33985.98 Thirty Three Thousand Nine Hundred and Eighty Five
3.00 MIHIR BISWAS (GSTN-NA) BID ID -7812096 34020.00 -.15 33968.97 Thirty Three Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: MIHIR BISWAS(33968.97)
BOQ Summary Details Tender Title: 33/Aus-II/Booth-28/2025-26(2nd Call) Tender ID: 2025_ZPHD_973273_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIHIR BISWAS (BID ID -7812096) 33968.97 L1
2 N.R ENTERPRISE (BID ID -7812251) 33985.98 L2
3 MALA GARAI (BID ID -7812154) 34002.99 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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