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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40,246.90Accepted-AOC CHAKTENTUL P O RONDIA DIST PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | WEST BENGAL | 713420 | ₹40,246.90 | L1 | Accepted-AOC L1 |
| 2 | L2₹40,250.92+₹4.02 (<0.01%)Rejected-Finance | ₹40,250.92+₹4.02 (<0.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹40,263+₹16.10 (0.04%)Rejected-Finance | ₹40,263+₹16.10 (0.04%) | L3 | Rejected-Finance L3 |
Tender Value
₹40,263
Closing Date
12 Dec 2025, 1:00 pmClosed
BDO, GALSI-1 PS
BDO, GALSI-1 PS, BUDBUD
PCC ROAD FROM MAIN ROAD TO H/O BIRPAL VIA NABA BAURIAT AMURE BAURI PARA CHAKTENTUL APAS/01/274/97 /0010
2025_DMB_950080_27
WB/GLS-I/ BDO /NIT-44/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
CHAKTENTUL
Please refer Tender documents.
3 documents required · 3 mandatory
8 Apr 2026
17 Nov 2025
15 Dec 2025
17 Nov 2025
12 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: INDRAJIT MARIK Created Date/Time: 24-Dec-2025 12:30 PM Tender Title: PCC ROAD FROM MAIN ROAD TO H/O BIRPAL VIA NABA BAURIAT AMURE BAURI PARA CHAKTENTUL APAS/01/274/97 /0010 Tender ID: 2025_DMB_950080_27
Tender Inviting Authority: Block Development Officer Galsi-I Development Block
Name of Work: PCC ROAD FROM MAIN ROAD TO H/O BIRPAL VIA NABA BAURIAT AMURE BAURI PARA CHAKTENTUL APAS/01/274/97 /0010
NIT No: WB/GLS-I/ BDO /NIT-44/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BADRI NARAYAN CHATTERJEE (GSTN-NA) BID ID -7603811 40263.000 -0.030 40250.920 Forty Thousand Two Hundred and Fifty
2.00 SK MD AMIR SOHEL (GSTN-NA) BID ID -7604566 40263.000 -0.000 40263.000 Forty Thousand Two Hundred and Sixty Three
3.00 M/S DEBDAS CHATTERJEE (GSTN-NA) BID ID -7603206 40263.000 -0.040 40246.900 Forty Thousand Two Hundred and Forty Six
Lowest Amount Quoted BY: M/S DEBDAS CHATTERJEE(40246.900)
BOQ Summary Details Tender Title: PCC ROAD FROM MAIN ROAD TO H/O BIRPAL VIA NABA BAURIAT AMURE BAURI PARA CHAKTENTUL APAS/01/274/97 /0010 Tender ID: 2025_DMB_950080_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEBDAS CHATTERJEE (BID ID -7603206) 40246.900 L1
2 BADRI NARAYAN CHATTERJEE (BID ID -7603811) 40250.920 L2
3 SK MD AMIR SOHEL (BID ID -7604566) 40263.000 L3
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