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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹1.2 L+₹115.97 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹1.2 L+₹231.94 (0.20%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹1.2 L
EMD Value
₹2,319
Closing Date
14 Nov 2025, 10:11 pmClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Civil work
2025_ZPHD_931294_35
NIT25 of 2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Debra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2,319
Yes
9 Dec 2025
23 Oct 2025
17 Nov 2025
23 Oct 2025
14 Nov 2025
23 Oct 2025
eProcurement System of Government of West Bengal Created By: Priyabrata Rarhi Created Date/Time: 09-Dec-2025 12:10 PM Tender Title: REPAIRING OF ROAD FROM SAMBHU GIRI HOUSE TO SRIPADA CHAKRABORTY HOUSE AT SAYEDCHAK JL 358 (APAS/01/229/101/0007) Tender ID: 2025_ZPHD_931294_35
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:"REPAIRING OF ROAD FROM SAMBHU GIRI HOUSE TO SRIPADA CHAKRABORTY HOUSE AT SAYEDCHAK JL-358 (APAS/01/229/101/0007)".
Contract No:- NIT- 25 of 2025-26, Sl. No-35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA ENTERPRISE (GSTN-19BHGPD7925P1ZP) BID ID -7269831 115968.00 0.00 115968.00 One Lakh Fifteen Thousand Nine Hundred and Sixty Eight
2.00 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAE1716G1Z2) BID ID -7338415 115968.00 .10 116083.97 One Lakh Sixteen Thousand Eighty Three
3.00 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7345249 115968.00 .20 116199.94 One Lakh Sixteen Thousand One Hundred and Ninety Nine
Lowest Amount Quoted BY: DUTTA ENTERPRISE(115968.00)
BOQ Summary Details Tender Title: REPAIRING OF ROAD FROM SAMBHU GIRI HOUSE TO SRIPADA CHAKRABORTY HOUSE AT SAYEDCHAK JL 358 (APAS/01/229/101/0007) Tender ID: 2025_ZPHD_931294_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE (BID ID -7269831) 115968.00 L1
2 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7338415) 116083.97 L2
3 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7345249) 116199.94 L3
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