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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC JALPAIGURI | ₹1.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 L+₹14.27 (0.01%)Rejected-Finance JALPAIGURI | JALPAIGURI | WEST BENGAL | ₹1.4 L+₹14.27 (0.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 L+₹28.53 (0.02%)Rejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | ₹1.4 L+₹28.53 (0.02%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹2,853
Closing Date
13 Dec 2025, 12:00 pmClosed
BLOCK DEVELOPMENT OFFICER
OFFICE OF THE BLOCK DEVELOPMENT OFFICER SADAR DEVELOPMENT BLOCK, JALPAIGURI
CONSTRUCTION OF HUME PIPE CULVERT IN FRONT H/O CHITTARANJAN DAS IN MADAN SINGH PARA
2025_ZPHD_952990_5
WB/JAL/SADAR/BDO/APAS/5 (2ND CALL)
Open Tender
CIVIL WORKS
Percentage
30 days
SADAR PANCHAYAT SAMITY AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,853
Yes
2 Apr 2026
18 Nov 2025
15 Dec 2025
18 Nov 2025
13 Dec 2025
18 Nov 2025
eProcurement System of Government of West Bengal Created By: BIPLAB MANDAL Created Date/Time: 19-Dec-2025 10:08 AM Tender Title: CONSTRUCTION OF HUME PIPE CULVERT IN FRONT H/O CHITTARANJAN DAS IN MADAN SINGH PARA Tender ID: 2025_ZPHD_952990_5
Tender Inviting Authority: Block Development Officer , Sadar Development Block, Jalpaiguri
Name of Work: name of scheme CONSTRUCTION OF HUME PIPE CULVERT IN FRONT H/O CHITTARANJAN DAS IN MADAN SINGH PARA
Contract No: WB/JAL/SADAR/BDO/APAS/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKASH DUTTA (GSTN-NA) BID ID -7535521 142662.00 -.05 142590.67 One Lakh Forty Two Thousand Five Hundred and Ninety
2.00 DEBASIS DUTTA (GSTN-NA) BID ID -7540359 142662.00 -.04 142604.94 One Lakh Forty Two Thousand Six Hundred and Four
3.00 M/S MAA ENTERPRISE (GSTN-NA) BID ID -7549569 142662.00 -.03 142619.20 One Lakh Forty Two Thousand Six Hundred and Nineteen
Lowest Amount Quoted BY: AKASH DUTTA(142590.67)
BOQ Summary Details Tender Title: CONSTRUCTION OF HUME PIPE CULVERT IN FRONT H/O CHITTARANJAN DAS IN MADAN SINGH PARA Tender ID: 2025_ZPHD_952990_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH DUTTA (BID ID -7535521) 142590.67 L1
2 DEBASIS DUTTA (BID ID -7540359) 142604.94 L2
3 M/S MAA ENTERPRISE (BID ID -7549569) 142619.20 L3
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