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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹1.0 L+₹41.54 (0.04%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.0 L+₹51.93 (0.05%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹1.0 L
EMD Value
₹2,500
Closing Date
21 Jun 2025, 5:30 pmClosed
PRODHAN AMARUN-II GP
KUBAJPUR,BHATAR,PURBA BARDHAMAN
OPERATION AND MAINTAINANCE OF SWM ID(89770079)
2025_ZPHD_862992_1
AMARUN II/01/15thFC TIED
Open Tender
CIVIL WORKS
Item Rate
180 days
KHERUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,500
Yes
10 Sept 2025
12 Jun 2025
24 Jun 2025
12 Jun 2025
21 Jun 2025
12 Jun 2025
eProcurement System of Government of West Bengal Created By: MOMINUL HAQUE SEIKH Created Date/Time: 24-Jun-2025 03:01 PM Tender Title: OPERATION AND MAINTAINANCE OF SWM ID(89770079) Tender ID: 2025_ZPHD_862992_1
Tender Inviting Authority: PRODHAN, AMARUN-II GRAM PANCHAYET, KUBAJPUR, PURBA BARDHAMAN
Name of Work: OPERATION AND MAINTAINANCE OF SWM ID(89770079)
Contract No: AMARUN II/01/15thFC TIED Sl.No.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKKASH CONSTRUCTION (GSTN-NA) BID ID -6612606 103867.00 -.05 103815.07 One Lakh Three Thousand Eight Hundred and Fifteen
2.00 MANAS KONER (GSTN-NA) BID ID -6612882 103867.00 0.00 103867.00 One Lakh Three Thousand Eight Hundred and Sixty Seven
3.00 AKBAR MONDAL (GSTN-NA) BID ID -6612793 103867.00 -.01 103856.61 One Lakh Three Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: AKKASH CONSTRUCTION(103815.07)
BOQ Summary Details Tender Title: OPERATION AND MAINTAINANCE OF SWM ID(89770079) Tender ID: 2025_ZPHD_862992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKKASH CONSTRUCTION (BID ID -6612606) 103815.07 L1
2 AKBAR MONDAL (BID ID -6612793) 103856.61 L2
3 MANAS KONER (BID ID -6612882) 103867.00 L3
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