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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49,084.63Accepted-AOC | ₹49,084.63 | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹49,133.82Rejected-Finance | ₹49,133.82 | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹49,158.41Rejected-Finance | ₹49,158.41 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹49,183
Closing Date
17 Oct 2025, 4:00 pmClosed
bdo sagar
RUDRANAGAR SAGAR
PAINTING OF OUT SIDE WALL OF KAYLAPARA PURBA F.P SCHOOL , MOUZA - KAYLAPARA , BOOTH NO - 56
2025_ZPHD_912982_33
2245 (50) of 2025-26
Open Tender
CIVIL WORKS
15 days
sagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
25 Mar 2026
25 Sept 2025
29 Oct 2025
25 Sept 2025
17 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: KANHAIYA KUMAR ROY Created Date/Time: 05-Nov-2025 03:52 AM Tender Title: 2245 (50) of 2025-26 Tender ID: 2025_ZPHD_912982_33
Tender Inviting Authority: BDO SAGAR
Name of Work: PAINTING OF OUT SIDE WALL OF KAYLAPARA PURBA F.P SCHOOL , MOUZA - KAYLAPARA , BOOTH NO - 56.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA ANITA ENTERPRISE (GSTN-NA) BID ID -7102323 49183.00 -0.10 49133.82 Forty Nine Thousand One Hundred and Thirty Three
2.00 M/S SUBHASINI ENTERPRISE (GSTN-NA) BID ID -7114483 49183.00 -0.20 49084.63 Forty Nine Thousand Eighty Four
3.00 SAMIR DAS (GSTN-NA) BID ID -7102167 49183.00 -0.05 49158.41 Forty Nine Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S SUBHASINI ENTERPRISE(49084.63)
BOQ Summary Details Tender Title: 2245 (50) of 2025-26 Tender ID: 2025_ZPHD_912982_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBHASINI ENTERPRISE (BID ID -7114483) 49084.63 L1
2 MAA ANITA ENTERPRISE (BID ID -7102323) 49133.82 L2
3 SAMIR DAS (BID ID -7102167) 49158.41 L3
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fin_bid_open.pdf
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2245_32.pdf
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BOQ_2093791.xls
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