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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25,000Accepted-AOC | L1 | Accepted-AOC 1 | |
| 2 | L2₹25,250+₹250 (1.00%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹25,500+₹500 (2.00%)Rejected-Finance | L3 | Rejected-Finance 3rd |
Tender Value
₹25,000
Closing Date
5 Jan 2026, 12:00 pmClosed
BDO, Ausgram-II
Amarargarh
Installation of Water Tank and Pipe Line in front of Kalo Sona Bagdi house at Bonpara kalitala
2025_ZPHD_968572_7
100/Aus-II/BDO/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
DEBSALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
12 Sept 2026
5 Dec 2025
7 Jan 2026
5 Dec 2025
5 Jan 2026
5 Dec 2025
eProcurement System of Government of West Bengal Created By: Chinmoy Das Created Date/Time: 10-Jan-2026 04:23 PM Tender Title: 100/Aus-II/BDO/Booth-130/25-26 Tender ID: 2025_ZPHD_968572_7
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, AUSGRAM-II DEV. BLOCK
Name of Work : Installation of Water Tank and Pipe Line in front of Kalo Sona Bagdi house at Bonpara kalitala
Contract No : Civil Works/WB/BDN/NIT/100/Aus-II/BDO/APAS/Booth-130/2025-26, Sl. No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ENTAJ ALI MOLLA (GSTN-19CCVPM8484P1Z2) BID ID -7792460 25000.00 0.00 25000.00 Twenty Five Thousand
2.00 SAHAJAHAN SEKH (GSTN-19EIMPS7990R1ZL) BID ID -7792839 25000.00 2.00 25500.00 Twenty Five Thousand Five Hundred
3.00 M/s Atanu Koner (GSTN-NA) BID ID -7792632 25000.00 1.00 25250.00 Twenty Five Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: ENTAJ ALI MOLLA(25000.00)
BOQ Summary Details Tender Title: 100/Aus-II/BDO/Booth-130/25-26 Tender ID: 2025_ZPHD_968572_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ENTAJ ALI MOLLA (BID ID -7792460) 25000.00 L1
2 M/s Atanu Koner (BID ID -7792632) 25250.00 L2
3 SAHAJAHAN SEKH (BID ID -7792839) 25500.00 L3
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