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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,772.94Accepted-AOC N A | ₹47,772.94 | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹47,988.99Rejected-Finance | ₹47,988.99 | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹48,008.20Rejected-Finance 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹48,008.20 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹48,013
Closing Date
17 Oct 2025, 4:00 pmClosed
bdo sagar
RUDRANAGAR SAGAR
REPAIRING OF CULVERT NEAR H/O ANATH DAS AT MOUZA KACHUBERIA,BOOTH- 17
2025_ZPHD_912982_5
2245 (50) of 2025-26
Open Tender
CIVIL WORKS
15 days
sagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
23 Mar 2026
25 Sept 2025
29 Oct 2025
25 Sept 2025
17 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: KANHAIYA KUMAR ROY Created Date/Time: 04-Nov-2025 09:48 AM Tender Title: 2245 (50) of 2025-26 Tender ID: 2025_ZPHD_912982_5
Tender Inviting Authority: BDO SAGAR
Name of Work: REPAIRING OF CULVERT NEAR H/O ANATH DAS AT MOUZA KACHUBERIA,BOOTH- 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI CONSTRUCTION (GSTN-19CBEPM3372C1ZR) BID ID -7118616 48013.00 -0.01 48008.20 Forty Eight Thousand Eight
2.00 TRIPTI ENTERPRISE (GSTN-19BWIPG9895A1Z3) BID ID -7126061 48013.00 -0.50 47772.94 Forty Seven Thousand Seven Hundred and Seventy Two
3.00 SUTAPA CONSTRUCTION (GSTN-NA) BID ID -7128317 48013.00 -0.05 47988.99 Forty Seven Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: TRIPTI ENTERPRISE(47772.94)
BOQ Summary Details Tender Title: 2245 (50) of 2025-26 Tender ID: 2025_ZPHD_912982_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIPTI ENTERPRISE (BID ID -7126061) 47772.94 L1
2 SUTAPA CONSTRUCTION (BID ID -7128317) 47988.99 L2
3 MAA KALI CONSTRUCTION (BID ID -7118616) 48008.20 L3
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