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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC RATNA P S RATNA MALDA | MALDA | MALDA | WEST BENGAL | ₹2.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.6 L+₹132.40 (0.05%)Rejected-Finance VILL CHANDMONI P O CHANDMONI P S RATUA DIST MALDA | HOWRAH | WEST BENGAL | 711101 | ₹2.6 L+₹132.40 (0.05%) | L2 | Rejected-Finance L2 |
| 3 | L2₹2.6 L+₹132.40 (0.05%)Rejected-Finance | ₹2.6 L+₹132.40 (0.05%) | L2 | Rejected-Finance L2 |
Tender Value
₹2.6 L
EMD Value
₹5,300
Closing Date
13 May 2025, 5:00 pmClosed
BDO, Ratua-I
Ratua
Construction of Girls Toilet at ANDHARU PRY SCHOOL under Ratua-I Dev. Block, Malda.
2025_DMM_839766_11
62(e)/RAT-I/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
RATUA-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,300
Yes
17 Jun 2026
29 Apr 2025
15 May 2025
29 Apr 2025
13 May 2025
29 Apr 2025
eProcurement System of Government of West Bengal Created By: RAKESH TOPPO Created Date/Time: 05-Jun-2025 04:57 PM Tender Title: Construction of Girls Toilet at ANDHARU PRY SCHOOL under Ratua-I Dev. Block, Malda. Tender ID: 2025_DMM_839766_11
Tender Inviting Authority: BLOCK DEV. OFFICER, RATUA-I DEV. BLOCK
Name of Work-Construction of Girls Toilet at ANDHARU PRY SCHOOL under Ratua-I Dev. Block, Malda.
Contract No: 62(e)/RAT-I/2025-26, Sl No:- 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUMAR GHOSH (GSTN-NA) BID ID -6389770 264799.000 -0.050 264666.601 Two Lakh Sixty Four Thousand Six Hundred and Sixty Six
2.00 M/S MAJAF CONSTRUCTION (GSTN-NA) BID ID -6395364 264799.000 -0.000 264799.000 Two Lakh Sixty Four Thousand Seven Hundred and Ninty Nine
3.00 M/S HOQUE CONSTRUCTION (GSTN-NA) BID ID -6395659 264799.000 -0.000 264799.000 Two Lakh Sixty Four Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: UTTAM KUMAR GHOSH(264666.601)
BOQ Summary Details Tender Title: Construction of Girls Toilet at ANDHARU PRY SCHOOL under Ratua-I Dev. Block, Malda. Tender ID: 2025_DMM_839766_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR GHOSH (BID ID -6389770) 264666.601 L1
2 M/S MAJAF CONSTRUCTION (BID ID -6395364) 264799.000 L2
3 M/S HOQUE CONSTRUCTION (BID ID -6395659) 264799.000 L2
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