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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14,550.44Accepted-AOC 32 DHARSA MULLICKPARA 3RD BYE LANE G I P COLONY DIST HOWRAH PIN 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | ₹14,550.44 | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹14,710.65Rejected-Finance MIREPARA KARJANA CHATI BHATAR PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | ₹14,710.65 | L2 | Rejected-Finance Greater Than L1 |
| 3 | L3₹14,856.30Rejected-Finance 136 R N T ROAD HARINAVI KOLKATA 700 148 | 24 PARAGANAS SOUTH | WEST BENGAL | 700148 | ₹14,856.30 | L3 | Rejected-Finance Greater Than L1 |
Tender Value
₹14,565
Closing Date
21 Nov 2025, 12:30 pmClosed
Block Development Officer,Pandabeswar
Pandabeswar
KONDA FP SCHOOL REPAIRING
2025_ZPHD_937031_5
e-NIT/APAS/54/2025-26
Open Tender
CIVIL WORKS
30 days
Pandabeswar
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Yes
16 Jun 2026
3 Nov 2025
24 Nov 2025
3 Nov 2025
21 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: SANDIP BARDHAN Created Date/Time: 08-Jan-2026 01:07 PM Tender Title: KONDA FP SCHOOL REPAIRING Tender ID: 2025_ZPHD_937031_5
Tender Inviting Authority:
Name of Work:KONDA FP SCHOOL REPAIRING
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANASA ENTERPRISE (GSTN-NA) BID ID -7399984 14565.00 -.10 14550.44 Fourteen Thousand Five Hundred and Fifty
2.00 ANNAPURNA ENTERPRISE (GSTN-NA) BID ID -7400214 14565.00 2.00 14856.30 Fourteen Thousand Eight Hundred and Fifty Six
3.00 AFRIN ENTERPRISE (GSTN-NA) BID ID -7400095 14565.00 1.00 14710.65 Fourteen Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: MAA MANASA ENTERPRISE(14550.44)
BOQ Summary Details Tender Title: KONDA FP SCHOOL REPAIRING Tender ID: 2025_ZPHD_937031_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANASA ENTERPRISE (BID ID -7399984) 14550.44 L1
2 AFRIN ENTERPRISE (BID ID -7400095) 14710.65 L2
3 ANNAPURNA ENTERPRISE (BID ID -7400214) 14856.30 L3
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