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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹1.0 L+₹80.26 (0.08%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹1.0 L+₹120.39 (0.12%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹1.0 L
EMD Value
₹2,006
Closing Date
3 Nov 2025, 12:55 pmClosed
BDO, HARIPAL DEV BLOCK
HARIPAL HOOGHLY
WALL PAINTING, BATHROOM REPAIRING AT RAJBALLAVBATI PRIMARY SCHOOL WITH GAS SLAB AT ICDS CENTRE WITHIN PS NO 32
2025_ZPHD_925296_14
12/APAS/BDO/HPL/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
JEJUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,006
12 Dec 2025
15 Oct 2025
4 Nov 2025
15 Oct 2025
16 Nov 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: PAROMITA GHOSH Created Date/Time: 12-Dec-2025 10:11 AM Tender Title: WALL PAINTING, BATHROOM REPAIRING AT RAJBALLAVBATI PRIMARY SCHOOL WITH GAS SLAB AT ICDS CENTRE WITHIN PS NO 32 Tender ID: 2025_ZPHD_925296_14
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, HARIPAL DEVELOPMENT BLOCK.
Name of Work: WALL PAINTING, BATHROOM REPAIRING AT RAJBALLAVBATI PRIMARY SCHOOL WITH GAS SLAB AT ICDS CENTRE WITHIN PS NO 32
Contract No: 12/APAS/BDO/HPL/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S A R ENTERPRISE (GSTN-19AFIPJ4804D1ZI) BID ID -7262709 100321.00 0.00 100321.00 One Lakh Three Hundred and Twenty One
2.00 GHOSH SUPPLIER (GSTN-19BGJPG9738D1Z3) BID ID -7262750 100321.00 .04 100361.13 One Lakh Three Hundred and Sixty One
3.00 JOYPRAKASH ROY (GSTN-19AKUPR7363R1ZN) BID ID -7262715 100321.00 -.08 100240.74 One Lakh Two Hundred and Forty
Lowest Amount Quoted BY: JOYPRAKASH ROY(100240.74)
BOQ Summary Details Tender Title: WALL PAINTING, BATHROOM REPAIRING AT RAJBALLAVBATI PRIMARY SCHOOL WITH GAS SLAB AT ICDS CENTRE WITHIN PS NO 32 Tender ID: 2025_ZPHD_925296_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYPRAKASH ROY (BID ID -7262715) 100240.74 L1
2 M/S A R ENTERPRISE (BID ID -7262709) 100321.00 L2
3 GHOSH SUPPLIER (BID ID -7262750) 100361.13 L3
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boq_comp_chart.xlsx
xlsx
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