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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC Lowest Bid Quoted | |
| 2 | L2₹1.7 L+₹33.05 (0.02%)Rejected-AOC VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L2 | Rejected-AOC Higher Bid | |
| 3 | L3₹1.7 L+₹66.11 (0.04%)Rejected-AOC VILL P O BELEGACHI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L3 | Rejected-AOC Higher Bid |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
27 Sept 2025, 5:55 pmClosed
Pradhan, Hatpukuria Gram Panchayat
Office of the Hatpukuria GP
ROOF REPAIRING , PLASTER AND PAINTING OF 299 NO ICDS CENTER
2025_ZPHD_902906_25
HGP/152/APAS/2025 Dt.15/09/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Booth No 180
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
50503959145 OSR A/C HATPUKURIA GRAM PANCHAYAT
₹3,400
Yes
10 Oct 2025
19 Sept 2025
8 Oct 2025
19 Sept 2025
27 Sept 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: Bappaditya Das Created Date/Time: 09-Oct-2025 02:02 PM Tender Title: ROOF REPAIRING , PLASTER AND PAINTING OF 299 NO ICDS CENTER Tender ID: 2025_ZPHD_902906_25
Tender Inviting Authority: Pradhan, Hatpukuria Gram Panchayat.
Name of Work: ROOF REPAIRING , PLASTER AND PAINTING OF 299 NO ICDS CENTER APAS/01/138/190/0003.
Contract No: HGP/152/APAS/2025 Sl-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FARIHA ENTERPRISE (GSTN-NA) BID ID -6979577 165266.00 -0.03 165216.42 One Lakh Sixty Five Thousand Two Hundred and Sixteen
2.00 ANANYA ENTERPRISE (GSTN-NA) BID ID -6978407 165266.00 -0.01 165249.47 One Lakh Sixty Five Thousand Two Hundred and Fourty Nine
3.00 MAHIRA ENTERPRISE (GSTN-NA) BID ID -6999104 165266.00 0.01 165282.53 One Lakh Sixty Five Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: FARIHA ENTERPRISE(165216.42)
BOQ Summary Details Tender Title: ROOF REPAIRING , PLASTER AND PAINTING OF 299 NO ICDS CENTER Tender ID: 2025_ZPHD_902906_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FARIHA ENTERPRISE (BID ID -6979577) 165216.42 L1
2 ANANYA ENTERPRISE (BID ID -6978407) 165249.47 L2
3 MAHIRA ENTERPRISE (BID ID -6999104) 165282.53 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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