Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83,600.64Accepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹86,008.58+₹2,407.94 (2.88%)Accepted-Finance UTTAR JHAPORDAH P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹85,281.18+₹1,680.54 (2.01%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
₹83,609
EMD Value
₹1,672
Closing Date
12 Nov 2025, 11:00 amClosed
PRODHAN NARNA GRAM PANCHAYAT
BALUHATI
REPAIRING AND PAINTING WORKS AT MADHYA NARNA PRIMARY SCHOOL., BOOTH NO 3, apas DT 11.09.2025 APAS/01/184/3/0005
2025_ZPHD_930830_5
Narna APAS NIT-07/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
MADHYA NARNA PRIMARY SCHOOL
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1,672
4 Dec 2025
21 Oct 2025
14 Nov 2025
21 Oct 2025
12 Nov 2025
21 Oct 2025
eProcurement System of Government of West Bengal Created By: Tarun Kumar Bhattacharya Created Date/Time: 16-Nov-2025 12:08 PM Tender Title: REPAIRING AND PAINTING WORKS AT MADHYA NARNA PRIMARY SCHOOL., BOOTH NO 3, apas DT 11.09.2025 APAS/01/184/3/0005 Tender ID: 2025_ZPHD_930830_5
Tender Inviting Authority: PRODHAN NARNA GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF COVERED DRAIN FROM DIPAK CHAL HOUSE TO GOUTAM CHAL HOUSE.LENGTH-160FT., BOOTH NO 3, apas DT 11.09.2025 APAS/01/184/3/0004
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHARAJ ENTERPRISE (GSTN-19ANSPG7703M1ZC) BID ID -7321631 83609.00 2.00 85281.18 Eighty Five Thousand Two Hundred and Eighty One
2.00 M/S S.ENTERPRISE (GSTN-NA) BID ID -7320241 83609.00 2.87 86008.58 Eighty Six Thousand Eight
3.00 JOY BABA PANCHANANDA ENTERPRISE (GSTN-NA) BID ID -7312635 83609.00 -0.01 83600.64 Eighty Three Thousand Six Hundred
Lowest Amount Quoted BY: JOY BABA PANCHANANDA ENTERPRISE(83600.64)
BOQ Summary Details Tender Title: REPAIRING AND PAINTING WORKS AT MADHYA NARNA PRIMARY SCHOOL., BOOTH NO 3, apas DT 11.09.2025 APAS/01/184/3/0005 Tender ID: 2025_ZPHD_930830_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY BABA PANCHANANDA ENTERPRISE (BID ID -7312635) 83600.64 L1
2 MAHARAJ ENTERPRISE (BID ID -7321631) 85281.18 L2
3 M/S S.ENTERPRISE (BID ID -7320241) 86008.58 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .