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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.2 LAccepted-AOC | ₹12.2 L | 1 | Accepted-AOC L1 |
| 2 | 2₹12.2 LRejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹12.2 L | 2 | Rejected-Finance L2 |
| 3 | 3₹12.2 LRejected-Finance KALIYAGANJ UTTAR DINAJPUR | KOLKATA | WEST BENGAL | 700070 | ₹12.2 L | 3 | Rejected-Finance L3 |
Tender Value
₹12.2 L
EMD Value
₹24,470
Closing Date
28 Nov 2025, 11:00 amClosed
BDO
KALIYAGANJ
road
2025_ZPHD_941875_1
175/KDB/2025-26(1st CALL)
Open Tender
CIVIL WORKS
Percentage
30 days
KALIYAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹24,470
Yes
18 Jul 2026
8 Nov 2025
1 Dec 2025
8 Nov 2025
28 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: Bidyut Baran Biswas Created Date/Time: 03-Dec-2025 07:18 PM Tender Title: Repair of road from Sursha Kalibari to FP school at Sursha under Dhankoil GP and 3 others Tender ID: 2025_ZPHD_941875_1
Tender Inviting Authority: Block Development Officer, Kaliyaganj Development Block, Kaliyaganj, Uttar Dinajpur
Name of Work: Repair of road from Sursha Kalibari to FP school at Sursha under Dhankoil GP & 3 Others
NIT No: . 175/KDB/2025-26(1st CALL) SL No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sachin Builders (GSTN-19BQKPG7939M1ZZ) BID ID -7375045 1223487.000 -0.010 1223364.651 Twelve Lakh Twenty Three Thousand Three Hundred and Sixty Four
2.00 Paul Construction (GSTN-NA) BID ID -7375315 1223487.000 -0.020 1223242.303 Twelve Lakh Twenty Three Thousand Two Hundred and Forty Two
3.00 NATARAJ CONSTRUCTION (GSTN-NA) BID ID -7375003 1223487.000 -0.030 1223119.954 Twelve Lakh Twenty Three Thousand One Hundred and Nineteen
Lowest Amount Quoted BY: NATARAJ CONSTRUCTION(1223119.954)
BOQ Summary Details Tender Title: Repair of road from Sursha Kalibari to FP school at Sursha under Dhankoil GP and 3 others Tender ID: 2025_ZPHD_941875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATARAJ CONSTRUCTION (BID ID -7375003) 1223119.954 L1
2 Paul Construction (BID ID -7375315) 1223242.303 L2
3 Sachin Builders (BID ID -7375045) 1223364.651 L3
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