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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.6 L+₹51.55 (0.02%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.6 L+₹77.33 (0.03%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹2.6 L
EMD Value
₹5,200
Closing Date
15 Dec 2025, 6:00 pmClosed
PRODHAN
FULMALANCHA GRAM PANCHAYAT
REPAIRING OF BOUNDARY WALL AT KALAHAZRA SURJYADAYA SOCIETY MATH, MOUZA-MANASAKHALI, JL.NO-64, DAG-1946, KH.NO-606
2025_ZPHD_952266_3
281/F/25
Open Tender
CIVIL WORKS
Percentage
30 days
REPAIRING OF BOUNDARY WALL AT KALAHAZRA SURJYADAYA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
OSR AC FULMALANCHA G
₹5,200
Yes
4 Jan 2026
18 Nov 2025
18 Dec 2025
18 Nov 2025
15 Dec 2025
18 Nov 2025
eProcurement System of Government of West Bengal Created By: ARUN RAY Created Date/Time: 30-Dec-2025 01:07 PM Tender Title: REPAIRING OF BOUNDARY WALL AT KALAHAZRA SURJYADAYA SOCIETY MATH, MOUZA-MANASAKHALI, JL.NO-64, DAG-1946, KH.NO-606 Tender ID: 2025_ZPHD_952266_3
Tender Inviting Authority: PRODHAN,FULMALANCHA GRAM PANCHAYAT
Name of Work: REPAIRING OF BOUNDARY WALL AT KALAHAZRA SURJYADAYA SOCIETY MATH, MOUZA-MANASAKHALI, JL.NO-64, DAG-1946, KH.NO-606
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMINA ENTERPRISE (GSTN-NA) BID ID -7631031 257780.00 -0.01 257754.22 Two Lakh Fifty Seven Thousand Seven Hundred and Fifty Four
2.00 SUHANA ENTERPIRSE (GSTN-NA) BID ID -7631606 257780.00 0.00 257780.00 Two Lakh Fifty Seven Thousand Seven Hundred and Eighty
3.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -7632971 257780.00 -0.03 257702.67 Two Lakh Fifty Seven Thousand Seven Hundred and Two
Lowest Amount Quoted BY: MONDAL ENTERPRISE(257702.67)
BOQ Summary Details Tender Title: REPAIRING OF BOUNDARY WALL AT KALAHAZRA SURJYADAYA SOCIETY MATH, MOUZA-MANASAKHALI, JL.NO-64, DAG-1946, KH.NO-606 Tender ID: 2025_ZPHD_952266_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE (BID ID -7632971) 257702.67 L1
2 AMINA ENTERPRISE (BID ID -7631031) 257754.22 L2
3 SUHANA ENTERPIRSE (BID ID -7631606) 257780.00 L3
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