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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.1 L+₹9,801.80 (0.65%)Rejected-Finance JALPAIGURI | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.1 L+₹10,555.79 (0.71%)Rejected-Finance JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹15.1 L
EMD Value
₹30,159
Closing Date
29 Nov 2025, 10:00 amClosed
BDO SADAR BLOCK
RAJBARI PARA JALPAIGURI
REPAIRING,MAINTAINANCE AND UPGRADATION OF CEMENT CONCRETE ROAD , GUARD WALL , CULVERT AND DRAIN
2025_ZPHD_942443_3
WB/JAL/SADAR/BDO/APAS/30
Open Tender
CIVIL WORKS
Percentage
60 days
BDO SADAR JALPAIGURI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹30,159
Yes
23 Jun 2026
8 Nov 2025
1 Dec 2025
8 Nov 2025
29 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: SANJIB PRAMANIK Created Date/Time: 04-Dec-2025 01:45 PM Tender Title: REPAIRING,MAINTAINANCE AND UPGRADATION OF CEMENT CONCRETE ROAD , GUARD WALL , CULVERT AND DRAIN Tender ID: 2025_ZPHD_942443_3
Tender Inviting Authority: Block Development Officer , Sadar Development Block, Jalpaiguri
Name of Work: name of scheme REPAIRING,MAINTAINANCE AND UPGRADATION OF CEMENT CONCRETE ROAD , GUARD WALL , CULVERT AND DRAIN
Contract No: WB/JAL/SADAR/BDO/APAS/30
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS DUTTA (GSTN-NA) BID ID -7422579 1507969.00 -.05 1507215.02 Fifteen Lakh Seven Thousand Two Hundred and Fifteen
2.00 AKASH DUTTA (GSTN-NA) BID ID -7418864 1507969.00 -.10 1506461.03 Fifteen Lakh Six Thousand Four Hundred and Sixty One
3.00 M/S MAA ENTERPRISE (GSTN-NA) BID ID -7419159 1507969.00 -.75 1496659.23 Fourteen Lakh Ninety Six Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S MAA ENTERPRISE(1496659.23)
BOQ Summary Details Tender Title: REPAIRING,MAINTAINANCE AND UPGRADATION OF CEMENT CONCRETE ROAD , GUARD WALL , CULVERT AND DRAIN Tender ID: 2025_ZPHD_942443_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA ENTERPRISE (BID ID -7419159) 1496659.23 L1
2 AKASH DUTTA (BID ID -7418864) 1506461.03 L2
3 DEBASIS DUTTA (BID ID -7422579) 1507215.02 L3
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