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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 123 1 PATULI ABDALPUR MADHYAMGRAM KOLKATA 700155 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700155 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹4.2 L+₹47,415.04 (12.7%)Rejected-Finance SARAITIKAR RAJBATI PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance Not Qualified in the Financial evaluation | |
| 3 | L3₹4.3 L+₹59,448.70 (16.0%)Rejected-Finance VILL JHAPOR MORE P O BISHNUPUR P S BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L3 | Rejected-Finance Not Qualified in the Financial evaluation |
Tender Value
Refer Docs
EMD Value
₹7,996
Closing Date
11 Jul 2025, 4:00 pmClosed
Regional manager Purba Bardhaman
New Administrative Building(1st Floor) ,Power House Complex, Dist. Purba Bardhaman 713101
Repair and Maintanance and Painting Works at Sector 1 CCC under Burdwan South Division.
2025_WBSED_862572_1
RM/BDN(E)/CIVIL/eTENDER/25-26/ 40 /51
Open Tender
CIVIL WORKS
Percentage
90 days
Sector I Powerhouse complex
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹7,996
Chamber of Regional Manager
30 Sept 2026
13 Jun 2025
14 Jul 2025
13 Jun 2025
11 Jul 2025
13 Jun 2025
17 Jun 2025
eProcurement System of Government of West Bengal Created By: Subham Das Created Date/Time: 10-Sep-2025 12:28 PM Tender Title: CIVIL WORK SECTOR I Tender ID: 2025_WBSED_862572_1
Tender Inviting Authority: SE & Regional Manager, Purba Bardhaman Region
Name of Work: Repair & Maintanance and Painting Works at Sector 1 CCC under Burdwan South Division.
Contract No: RM/BDN(E)/CIVIL/e-TENDER/2025-26/ 40 /51 Dated: 11.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rani Enterprise (GSTN-19BDGPK9778M1ZH) BID ID -6616165 399789.50 -6.87 372323.96 Three Lakh Seventy Two Thousand Three Hundred and Twenty Three
2.00 Mahake Contractor and General Order Suppliers (GSTN-NA) BID ID -6699115 399789.50 4.99 419739.00 Four Lakh Ninteen Thousand Seven Hundred and Thirty Nine
3.00 NANDI ENTERPRISE (GSTN-NA) BID ID -6699197 399789.50 8.00 431772.66 Four Lakh Thirty One Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: Rani Enterprise(372323.96)
BOQ Summary Details Tender Title: CIVIL WORK SECTOR I Tender ID: 2025_WBSED_862572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rani Enterprise (BID ID -6616165) 372323.96 L1
2 Mahake Contractor and General Order Suppliers (BID ID -6699115) 419739.00 L2
3 NANDI ENTERPRISE (BID ID -6699197) 431772.66 L3
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