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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₹49,950Accepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹49,970+₹20 (0.04%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹49,985+₹35 (0.07%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹50,000
EMD Value
₹1,000
Closing Date
28 Oct 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Prodhan
Nazirpur GP Office
Repairing road from Pakurtala towards ICDS center at Khanpur West sansad (Spreading of rabish)
2025_ZPHD_922744_21
eNIT APAS 02/25-26 Memo-502/NGP Dt-13.10.25 26nos works
Open Tender
CIVIL WORKS
Percentage
30 days
Nazirpur GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹1,000
Yes
17 Nov 2025
15 Oct 2025
30 Oct 2025
15 Oct 2025
28 Oct 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: MAMI MAHATO Created Date/Time: 06-Nov-2025 03:24 PM Tender Title: APAS eNIT 02/25-26 502/NGP 13.10.25 SL-21 Tender ID: 2025_ZPHD_922744_21
Tender Inviting Authority: The Prodhan, No.8 Nazirpur Gram Panchayat
Name of Work: Repairing road from Pakurtala towards ICDS center at Khanpur West sansad (Spreading of rabish) (APAS/01/040/136/0004)
NIT No:- APAS 02/25-26, Memo. No-502/NGP, Date-13.10.2025, SL-21
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 BITHI ENTERPRISE (GSTN-NA) BID ID -7209178 50000.00 -.06 49970.00 Forty Nine Thousand Nine Hundred and Seventy
2.00 MAA SUPPLIERS (GSTN-NA) BID ID -7211018 50000.00 -.03 49985.00 Forty Nine Thousand Nine Hundred and Eighty Five
3.00 HIMANGSHU HARDWARE (GSTN-NA) BID ID -7207950 50000.00 -.10 49950.00 Forty Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: HIMANGSHU HARDWARE(49950.00)
BOQ Summary Details Tender Title: APAS eNIT 02/25-26 502/NGP 13.10.25 SL-21 Tender ID: 2025_ZPHD_922744_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMANGSHU HARDWARE (BID ID -7207950) 49950.00 L1
2 M/S BITHI ENTERPRISE (BID ID -7209178) 49970.00 L2
3 MAA SUPPLIERS (BID ID -7211018) 49985.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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