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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15,870.11Accepted-AOC GOPALPUR MAHISHADAL PURBA MEDINIPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | ₹15,870.11 | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹15,917.77Rejected-Finance | ₹15,917.77 | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹15,933.66Rejected-Finance | ₹15,933.66 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹15,886
Closing Date
4 Dec 2025, 4:00 pmClosed
BDO SAGAR
Rudranagar, Sagar, South 24 pgs
Repairing of ICDS 4 (Gouranga ICDS) booth no. 5, Mouza- Kastala
2025_ZPHD_946016_3
2772 (50) of 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
15 days
SAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Yes
11 May 2026
12 Nov 2025
6 Dec 2025
12 Nov 2025
4 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: Sumanta Pradhan Created Date/Time: 09-Dec-2025 03:09 PM Tender Title: 2772 (50) of 2025-26 Tender ID: 2025_ZPHD_946016_3
Tender Inviting Authority: BDO SAGAR
Name of Work:Repairing of ICDS 4 (Gouranga ICDS) booth no. 5, Mouza- Kastala
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAITY ENTERPRISE (GSTN-NA) BID ID -7463159 15886.00 -0.10 15870.11 Fifteen Thousand Eight Hundred and Seventy
2.00 M/S. C J ENTERPRISE (GSTN-NA) BID ID -7463269 15886.00 0.20 15917.77 Fifteen Thousand Nine Hundred and Seventeen
3.00 SATADAL ENTERPRISE (GSTN-NA) BID ID -7463298 15886.00 0.30 15933.66 Fifteen Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: MAITY ENTERPRISE(15870.11)
BOQ Summary Details Tender Title: 2772 (50) of 2025-26 Tender ID: 2025_ZPHD_946016_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY ENTERPRISE (BID ID -7463159) 15870.11 L1
2 M/S. C J ENTERPRISE (BID ID -7463269) 15917.77 L2
3 SATADAL ENTERPRISE (BID ID -7463298) 15933.66 L3
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