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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L1 | Accepted-AOC l1 bidder | |
| 2 | L2₹4.7 L+₹22,412.15 (5.05%)Rejected-AOC VILL KHAGRABARI P O KHAGRABARI DIST COOCHBEHAR 736179 | COOCHBEHAR | COOCHBEHAR | WEST BENGAL | 736179 | L2 | Rejected-AOC L2 bidder | |
| 3 | L3₹4.7 L+₹26,850.21 (6.05%)Rejected-AOC | L3 | Rejected-AOC L3 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Document have not been submitted as per said NIT vide clause no. 3. (b) (i.e. payment certificate not submitted) |
Tender Value
Refer Docs
EMD Value
₹8,877
Closing Date
4 Aug 2025, 4:00 pmClosed
Regional Manager, Coochbehar, WBSEDCL
Regional Manager Regional Office Coochbehar Administrative building 1st floor Power House Campus Coochbehar Pin 736101
Repair and maintenance of boundary wall of Mathabhanga Division office campus under Mathabhanga Division WBSEDCL
2025_WBSED_881074_2
RM/CRO/Civil/e-TENDER/2025-26/ 11 Date 21.07.2025
Open Tender
Miscellaneous Services
Percentage
60 days
MATHABHNAGA DIVISION OFFICE WBSEDCL
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,877
19 Sept 2025
28 Jul 2025
6 Aug 2025
28 Jul 2025
4 Aug 2025
28 Jul 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 11-Aug-2025 03:10 PM Tender Title: Repair and maintenance of boundary wall of Mathabhanga Division office campus under Mathabhanga Division WBSEDCL Tender ID: 2025_WBSED_881074_2
Tender Inviting Authority: Regional Manager Regional Office Coochbehar, WBSEDCL
Name of Work:Repair and maintenance of boundary wall of Mathabhanga Division office campus under Mathabhanga Division WBSEDCL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S A2S SOLUTION (GSTN-19ANVPD7033L1ZF) BID ID -6794004 443805.09 5.00 465995.34 Four Lakh Sixty Five Thousand Nine Hundred and Ninty Five
2.00 PRANAB KUMAR BISWAS (GSTN-19AJLPB6490M1ZM) BID ID -6803998 443805.09 6.00 470433.40 Four Lakh Seventy Thousand Four Hundred and Thirty Three
3.00 SAHA ENTERPRISE (GSTN-NA) BID ID -6793926 443805.09 -0.05 443583.19 Four Lakh Fourty Three Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: SAHA ENTERPRISE(443583.19)
BOQ Summary Details Tender Title: Repair and maintenance of boundary wall of Mathabhanga Division office campus under Mathabhanga Division WBSEDCL Tender ID: 2025_WBSED_881074_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENTERPRISE (BID ID -6793926) 443583.19 L1
2 M/S A2S SOLUTION (BID ID -6794004) 465995.34 L2
3 PRANAB KUMAR BISWAS (BID ID -6803998) 470433.40 L3
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