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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | ₹1.7 L | L1 | Accepted-Finance Lowest |
| 2 | L2₹1.7 L+₹1,700 (1.00%)Rejected-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | ₹1.7 L+₹1,700 (1.00%) | L2 | Rejected-Finance High |
| 3 | L3₹1.7 L+₹3,400 (2.00%)Rejected-Finance | ₹1.7 L+₹3,400 (2.00%) | L3 | Rejected-Finance High |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
26 Dec 2025, 9:30 amClosed
Executive Officer, Khejuri-I Panchayat Samiti
Khejuri-I Dev. Block, Kamarda, Kamarda Bazar, Purba Medinipur
Repairing of the ICDS Centre at Dakshin Ajaya icds, Centre Code_ 19345100421
2025_ZPHD_961892_15
WB/EO/KH-I/142/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
Dakshin Ajaya
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹3,400
Khejuri-I Panchayat Samiti, Kamarda, Kamarda Bazar
2 Sept 2026
28 Nov 2025
29 Dec 2025
28 Nov 2025
26 Dec 2025
28 Nov 2025
1 Dec 2025
eProcurement System of Government of West Bengal Created By: SUBHASIS GHOSH Created Date/Time: 08-Jan-2026 08:51 AM Tender Title: WB/EO/KH-I/142/2025-26_15 Tender ID: 2025_ZPHD_961892_15
Tender Inviting Authority: Executive Officer, Khejuri-I panchayat samity
Name of Work:Repairing of the ICDS Centre at Dakshin Ajaya icds, Centre Code: 19345100421.
Contract No: WB/EO/KH-I/142/2025-26_15
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. ROKIA ENTERPRISE (GSTN-19DONPK3631F1ZS) BID ID -7727931 170000.00 2.00 173400.00 One Lakh Seventy Three Thousand Four Hundred
2.00 MANUYARA ENTERPRISE (GSTN-19AXCPA5931F1ZR) BID ID -7727670 170000.00 0.00 170000.00 One Lakh Seventy Thousand
3.00 RENUKA ENTERPRISE (GSTN-NA) BID ID -7727398 170000.00 1.00 171700.00 One Lakh Seventy One Thousand Seven Hundred
Lowest Amount Quoted BY: MANUYARA ENTERPRISE(170000.00)
BOQ Summary Details Tender Title: WB/EO/KH-I/142/2025-26_15 Tender ID: 2025_ZPHD_961892_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANUYARA ENTERPRISE (BID ID -7727670) 170000.00 L1
2 RENUKA ENTERPRISE (BID ID -7727398) 171700.00 L2
3 M/S. ROKIA ENTERPRISE (BID ID -7727931) 173400.00 L3
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tech_eval.pdf
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boq_comp_chart.xlsx
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fin_eval.pdf
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