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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC VILL BENADAHA P O MADDA P S BELDANGA MSD | BELDANGA | MURSHIDABAD | WEST BENGAL | 742133 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹1,892.30 (1.27%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹2,786.30 (1.87%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹1.5 L
EMD Value
₹2,980
Closing Date
18 Oct 2025, 2:00 pmClosed
Prodhan
Debkundu Gram Panchayat
Repairing of Road with Cement Concrete from House of Kalam Sk towords House of Ajit Sk at Sarulia.
2025_ZPHD_914252_1
NIT-11/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
Sarulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹2,980
Yes
15 Mar 2026
27 Sept 2025
21 Oct 2025
27 Sept 2025
18 Oct 2025
27 Sept 2025
eProcurement System of Government of West Bengal Created By: SHIRSENDU MONDAL Created Date/Time: 26-Nov-2025 09:13 AM Tender Title: Repairing of Road with Cement Concrete from House of Kalam Sk towords House of Ajit Sk at Sarulia. Tender ID: 2025_ZPHD_914252_1
Tender Inviting Authority: PRODHAN, DEBKUNDU GRAM PANCHAYAT
Name of Work: Repairing of Road with Cement Concrete from House of Kalam Sk towords House of Ajit Sk at Sarulia.
Ref. NIeT No: 11/Debkundu GP/2025-26, Memo No. 390(19)/DGP, and Dated : 25/09/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.T.T. CONSTRUCTION (GSTN-19KWEPS5055P1ZF) BID ID -7141559 149000.00 1.25 150862.50 One Lakh Fifty Thousand Eight Hundred and Sixty Two
2.00 NURANU CONSTRUCTION (GSTN-NA) BID ID -7142035 149000.00 -.02 148970.20 One Lakh Forty Eight Thousand Nine Hundred and Seventy
3.00 ANGEL ENTERPRISE (GSTN-NA) BID ID -7141724 149000.00 1.85 151756.50 One Lakh Fifty One Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: NURANU CONSTRUCTION(148970.20)
BOQ Summary Details Tender Title: Repairing of Road with Cement Concrete from House of Kalam Sk towords House of Ajit Sk at Sarulia. Tender ID: 2025_ZPHD_914252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NURANU CONSTRUCTION (BID ID -7142035) 148970.20 L1
2 G.T.T. CONSTRUCTION (BID ID -7141559) 150862.50 L2
3 ANGEL ENTERPRISE (BID ID -7141724) 151756.50 L3
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