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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.2 L+₹1,200 (1.00%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 2₹1.2 L+₹1,200 (1.00%)Rejected-Finance | 2 | Rejected-Finance L2 |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
10 Jan 2026, 4:00 pmClosed
BLOCK DEV OFFICER, NANDAKUMAR DEV BLOCK
NANDAKUMAR DEV BLOCK
Construction CC road from Gokul Maity house towards Madan Maity house IN CHAKSIMULIA GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/117/0007)
2025_ZPHD_929774_41
e-NIT No- 178/W-60(APAS/GP-4)/Purta/
Open Tender
CIVIL WORKS
Percentage
30 days
CHAKSIMULIA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,400
7 Jul 2026
22 Oct 2025
12 Jan 2026
22 Oct 2025
10 Jan 2026
22 Oct 2025
eProcurement System of Government of West Bengal Created By: SK ASLAM Created Date/Time: 13-Jan-2026 10:29 AM Tender Title: Construction CC road from Gokul Maity house towards Madan Maity house IN CHAKSIMULIA GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/117/0007) Tender ID: 2025_ZPHD_929774_41
Tender Inviting Authority: BLOCK DEV Officer, Nandakumar DEV BLOCK, Purba Medinipur
Name of Work: Construction CC road from Gokul Maity house towards Madan Maity house IN CHAKSIMULIA GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/117/0007)
Contract No: NIT 178 Sl. No.-041
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEKH DAYAN (GSTN-NA) BID ID -7622307 120000.00 1.00 121200.00 One Lakh Twenty One Thousand Two Hundred
2.00 SK DULAL (GSTN-NA) BID ID -7622154 120000.00 0.00 120000.00 One Lakh Twenty Thousand
3.00 SUSMITA ENTERPRISE & GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -7622268 120000.00 1.00 121200.00 One Lakh Twenty One Thousand Two Hundred
Lowest Amount Quoted BY: SK DULAL(120000.00)
BOQ Summary Details Tender Title: Construction CC road from Gokul Maity house towards Madan Maity house IN CHAKSIMULIA GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/117/0007) Tender ID: 2025_ZPHD_929774_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK DULAL (BID ID -7622154) 120000.00 L1
2 SUSMITA ENTERPRISE & GENERAL ORDER SUPPLIER (BID ID -7622268) 121200.00 L2
3 SEKH DAYAN (BID ID -7622307) 121200.00 L2
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