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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,281.84Accepted-Finance | ₹82,281.84 | L1 | Accepted-Finance 1st |
| 2 | L2₹82,314.77Rejected-Finance | ₹82,314.77 | L2 | Rejected-Finance 2 |
| 3 | L3₹82,323Rejected-Finance | ₹82,323 | L3 | Rejected-Finance 3 |
Tender Value
₹82,323
EMD Value
₹1,650
Closing Date
16 Dec 2025, 10:00 amClosed
BDO office
Ausgram-II
Repairing of Water roof treatment and wall of 265 no. ICDS Centre at Sheuli Bathandanga
2025_ZPHD_953686_6
128/Aus-II/BDO/APAS/2025-26
Open Tender
CIVIL WORKS
30 days
Ausgram-II
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
₹1,650
9 Mar 2026
20 Nov 2025
18 Dec 2025
20 Nov 2025
16 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: BASANTA MAJI Created Date/Time: 05-Jan-2026 04:07 PM Tender Title: 128/Aus-II/BDO/APAS/2025-26 Tender ID: 2025_ZPHD_953686_6
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, AUSGRAM-II DEV. BLOCK
Name of Work : Repairing of Water roof treatment and wall of 265 no. ICDS Centre at Sheuli Bathandanga
Contract No : Civil Works/WB/BDN/NIT/128/Aus-II/BDO/APAS/Booth-237/2025-26, Sl. No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMANTA MAJUMDAR (GSTN-NA) BID ID -7608792 82323.00 0.00 82323.00 Eighty Two Thousand Three Hundred and Twenty Three
2.00 RIJU ENTERPRISE (GSTN-NA) BID ID -7608709 82323.00 -.05 82281.84 Eighty Two Thousand Two Hundred and Eighty One
3.00 SRIDHAR ENTERPRISE (GSTN-NA) BID ID -7622853 82323.00 -.01 82314.77 Eighty Two Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: RIJU ENTERPRISE(82281.84)
BOQ Summary Details Tender Title: 128/Aus-II/BDO/APAS/2025-26 Tender ID: 2025_ZPHD_953686_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIJU ENTERPRISE (BID ID -7608709) 82281.84 L1
2 SRIDHAR ENTERPRISE (BID ID -7622853) 82314.77 L2
3 SUMANTA MAJUMDAR (BID ID -7608792) 82323.00 L3
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