Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.1 L+₹2,100 (1.00%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 2₹2.1 L+₹2,100 (1.00%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | 2 | Rejected-Finance L2 |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
12 Dec 2025, 4:00 pmClosed
BLOCK DEV OFFICER, NANDAKUMAR DEV BLOCK
NANDAKUMAR DEV BLOCK
Repairing of Kumarpur Atyayik Pry School IN CHAKSIMULIA GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/109/0001)
2025_ZPHD_929774_9
e-NIT No- 178/W-60(APAS/GP-4)/Purta/
Open Tender
CIVIL WORKS
Percentage
30 days
CHAKSIMULIA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹4,200
7 Jul 2026
22 Oct 2025
15 Dec 2025
22 Oct 2025
12 Dec 2025
22 Oct 2025
eProcurement System of Government of West Bengal Created By: SK ASLAM Created Date/Time: 17-Dec-2025 10:37 AM Tender Title: Repairing of Kumarpur Atyayik Pry School IN CHAKSIMULIA GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/109/0001) Tender ID: 2025_ZPHD_929774_9
Tender Inviting Authority: BLOCK DEV Officer, Nandakumar DEV BLOCK, Purba Medinipur
Name of Work: Repairing of Kumarpur Atyayik Pry School IN CHAKSIMULIA GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/109/0001)
Contract No: NIT 178 Sl. No.-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURANGA CHARAN (GSTN-19AHYPC0729R1ZH) BID ID -7287215 210000.00 1.00 212100.00 Two Lakh Twelve Thousand One Hundred
2.00 JANA ENTERPRISE (GSTN-NA) BID ID -7287320 210000.00 1.00 212100.00 Two Lakh Twelve Thousand One Hundred
3.00 GOUR NILIMA ENTERPRISE (GSTN-NA) BID ID -7287056 210000.00 0.00 210000.00 Two Lakh Ten Thousand
Lowest Amount Quoted BY: GOUR NILIMA ENTERPRISE(210000.00)
BOQ Summary Details Tender Title: Repairing of Kumarpur Atyayik Pry School IN CHAKSIMULIA GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/109/0001) Tender ID: 2025_ZPHD_929774_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUR NILIMA ENTERPRISE (BID ID -7287056) 210000.00 L1
2 GOURANGA CHARAN (BID ID -7287215) 212100.00 L2
3 JANA ENTERPRISE (BID ID -7287320) 212100.00 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .