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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹55,487Accepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹56,041+₹554 (1.00%)Rejected-Finance BANGALJHI CHAPRA NADIA | CHAPRA | NADIA | 2 | Rejected-Finance L2 | |
| 3 | 3₹56,319+₹832 (1.50%)Rejected-Finance CHAPRA NADIA | CHAPRA | NADIA | WEST BENGAL | 3 | Rejected-Finance L3 |
Tender Value
₹55,487
EMD Value
₹1,110
Closing Date
6 Oct 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO CHAPRA
CHAPRA, NADIA
REPAIRING OF SAJALDHARA IN FRONT OF SAKOR MUKH AT 211 NO BOOTH UNDER BOOTH NO-211 Dakshin Bangaljhi Primary School
2025_DMN_914934_11
WB/NADIA/CHP/46/CHAPRA-II/25
Open Tender
CIVIL WORKS
Percentage
30 days
CHAPRA BLOCK AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,110
11 Dec 2025
27 Sept 2025
8 Oct 2025
27 Sept 2025
6 Oct 2025
27 Sept 2025
eProcurement System of Government of West Bengal Created By: KUSHAL BISWAS Created Date/Time: 06-Nov-2025 12:22 PM Tender Title: REPAIRING OF SAJALDHARA IN FRONT OF SAKOR MUKH AT 211 NO BOOTH UNDER BOOTH NO-211 Dakshin Bangaljhi Primary School Tender ID: 2025_DMN_914934_11
Tender Inviting Authority: Block Development Officer, Chapra Development Block, Chapra , Nadia
Name of Work: REPAIRING OF SAJALDHARA IN FRONT OF SAKOR MUKH AT 211 NO BOOTH UNDER BOOTH NO-211 Dakshin Bangaljhi Primary School Scheme ID-APAS/01/082/211/0003 FUND- APAS UNDER CHAPRA DEV. BLOCK
Contract No: WB/NADIA/CHP/PH-II/L1/18083108/I/8912/2025/46/(CHAPRA-II)/25-26. Memo No.:- 4236/BDO/CHAPRA Dated:24/09/2025 Sl No.:-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CAPTAIN ENTERPRISE (GSTN-19BOEPM3142J1ZU) BID ID -7021447 55487.00 0.00 55487.00 Fifty Five Thousand Four Hundred and Eighty Seven
2.00 AMIR HOSSAIN MOLLA (GSTN-NA) BID ID -7021547 55487.00 1.00 56041.87 Fifty Six Thousand Forty One
3.00 MOLLA ENTERPRISE (GSTN-NA) BID ID -7021733 55487.00 1.50 56319.31 Fifty Six Thousand Three Hundred and Nineteen
Lowest Amount Quoted BY: CAPTAIN ENTERPRISE(55487.00)
BOQ Summary Details Tender Title: REPAIRING OF SAJALDHARA IN FRONT OF SAKOR MUKH AT 211 NO BOOTH UNDER BOOTH NO-211 Dakshin Bangaljhi Primary School Tender ID: 2025_DMN_914934_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CAPTAIN ENTERPRISE (BID ID -7021447) 55487.00 L1
2 AMIR HOSSAIN MOLLA (BID ID -7021547) 56041.87 L2
3 MOLLA ENTERPRISE (BID ID -7021733) 56319.31 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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