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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹2.8 L+₹84.18 (0.03%)Rejected-AOC | ₹2.8 L+₹84.18 (0.03%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹2.8 L+₹140.30 (0.05%)Rejected-AOC | ₹2.8 L+₹140.30 (0.05%) | L3 | Rejected-AOC REJECTED |
Tender Value
₹2.2 L
EMD Value
₹5,620
Closing Date
25 Sept 2025, 11:00 amClosed
Pradhan
Chakvrigu GP Office
APAS/01/040/205/0001 APAS/01/040/205/0007 APAS/01/040/205/0008 APAS/01/040/205/0003
2025_ZPHD_906433_3
NIT014of2025-26CGPapas
Open Tender
CIVIL WORKS
Percentage
30 days
Chakvrigu
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
₹5,620
Yes
7 Jul 2026
19 Sept 2025
8 Oct 2025
19 Sept 2025
25 Sept 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: PAMPA SAHA MAHANTA Created Date/Time: 29-Oct-2025 12:24 PM Tender Title: NIT14, SL No.3 Tender ID: 2025_ZPHD_906433_3
Tender Inviting Authority: Chakvrigu Gram Panchayat
Name of Work: a. REPAIRING OF ROOF AND FLOOR OF DHAUL FP SCHOOL APAS/01/040/205/0001 b. CHANGE OF WATER TANK AT CHANDRADAULLA HAT KHOLA BESIDE HOUSE OF NAMITA TIRKI (SOLAR PURIFIED DRINKING WATER UNIT)APAS/01/040/205/0007. c REPAIRING OF FLOOR OF CHANDRADAULLA ICDS CENTER APAS/01/040/205/0008. d REPAIRING OF WATER RESERVOIR AT MADAR CHARA AT DAKRA APAS/01/040/205/0003.
Contrat No. NIT 14 of 2025-26, Sl. No. Sl. No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TALUKDAR ENTERPRISE (GSTN-NA) BID ID -6987997 280600.000 -0.100 280319.400 Two Lakh Eighty Thousand Three Hundred and Ninteen
2.00 Manoj Sarkar (GSTN-NA) BID ID -6987258 280600.000 -0.050 280459.700 Two Lakh Eighty Thousand Four Hundred and Fifty Nine
3.00 MS Laxmi Narayan Construction (GSTN-NA) BID ID -6987025 280600.000 -0.070 280403.580 Two Lakh Eighty Thousand Four Hundred and Three
Lowest Amount Quoted BY: M/S TALUKDAR ENTERPRISE(280319.400)
BOQ Summary Details Tender Title: NIT14, SL No.3 Tender ID: 2025_ZPHD_906433_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TALUKDAR ENTERPRISE (BID ID -6987997) 280319.400 L1
2 MS Laxmi Narayan Construction (BID ID -6987025) 280403.580 L2
3 Manoj Sarkar (BID ID -6987258) 280459.700 L3
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