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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹83,795
EMD Value
₹1,676
Closing Date
28 Oct 2025, 5:00 pmClosed
PRADHAN ,PAKURSENI
PAKURSENI GP
REPAIRING OF KICHEN SHED OF PAKURSENI MADHYA PLC ICDS CENTRE NO 57
2025_ZPHD_916163_1
156/pak/gen/APAS(2025-26) ,SL-02
Open Tender
CIVIL WORKS
Percentage
PAKURSENI MADHYA PLC
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN, PAKURSENI GP
₹1,676
13 Nov 2025
8 Oct 2025
1 Nov 2025
8 Oct 2025
28 Oct 2025
9 Oct 2025
eProcurement System of Government of West Bengal Created By: Pradip Kumar Jana Created Date/Time: 13-Nov-2025 11:51 AM Tender Title: REPAIRING OF KICHEN SHED OF PAKURSENI MADHYA PLC ICDS CENTRE NO 57 Tender ID: 2025_ZPHD_916163_1
Tender Inviting Authority: Pradhan, Pakurseni GP
Name of Work: REPAIRING OF KICHEN SHED OF PAKURSENI MADHYA PLC ICDS CENTRE NO 57
Contract No: NIT 156/pak/gen/APAS(2025-26), SL -02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUR HARI BERA (GSTN-19BFUPB8656M1ZH) BID ID -7221914 83795.00 -0.03 83769.86 Eighty Three Thousand Seven Hundred and Sixty Nine
2.00 Nihar Traders (GSTN-19AKZPD3167G1ZP) BID ID -7204248 83795.00 -0.01 83786.62 Eighty Three Thousand Seven Hundred and Eighty Six
3.00 SUSANTA KHATUA (GSTN-19CJEPK7978J1ZD) BID ID -7212622 83795.00 -0.06 83744.72 Eighty Three Thousand Seven Hundred and Forty Four
Lowest Amount Quoted BY: SUSANTA KHATUA(83744.72)
BOQ Summary Details Tender Title: REPAIRING OF KICHEN SHED OF PAKURSENI MADHYA PLC ICDS CENTRE NO 57 Tender ID: 2025_ZPHD_916163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA KHATUA (BID ID -7212622) 83744.72 L1
2 GOUR HARI BERA (BID ID -7221914) 83769.86 L2
3 Nihar Traders (BID ID -7204248) 83786.62 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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