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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,179Accepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹76,186.62+₹7.62 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹76,194.24+₹15.24 (0.02%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹76,179
EMD Value
₹1,600
Closing Date
23 Oct 2025, 3:00 pmClosed
Pradhan Makrampur GP
Makrampur Paschim Medinipur
Repairing of Mahuldanga ICDS, APAS/01/225/1/0007
2025_ZPHD_918001_6
023/MAKRAMPUR/APAS/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Nayapukur
As Per NIT
4 documents required · 4 mandatory
₹300
Pradhan Makrampur GP
₹1,600
Yes
15 Nov 2025
9 Oct 2025
25 Oct 2025
9 Oct 2025
23 Oct 2025
9 Oct 2025
eProcurement System of Government of West Bengal Created By: Pranab Bizly Created Date/Time: 04-Nov-2025 06:00 PM Tender Title: Repairing of Mahuldanga ICDS, APAS/01/225/1/0007 Tender ID: 2025_ZPHD_918001_6
Tender Inviting Authority: Pradhan, Makrampur Gram Panchayat Under Narayangarh panchayat Samity
Name of Work: Repairing of Mahuldanga ICDS, APAS/01/225/1/0007
Contract No: 023/MAKRAMPUR/APAS/2025 SL 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWATI ENTERPRISE (GSTN-19CQBPP6380H1ZG) BID ID -7179764 76179.00 0.00 76179.00 Seventy Six Thousand One Hundred and Seventy Nine
2.00 DEBASIS MANNA (GSTN-NA) BID ID -7183653 76179.00 0.02 76194.24 Seventy Six Thousand One Hundred and Ninety Four
3.00 JAYANTA KUMAR KHATUA (GSTN-NA) BID ID -7182769 76179.00 0.01 76186.62 Seventy Six Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: SWATI ENTERPRISE(76179.00)
BOQ Summary Details Tender Title: Repairing of Mahuldanga ICDS, APAS/01/225/1/0007 Tender ID: 2025_ZPHD_918001_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWATI ENTERPRISE (BID ID -7179764) 76179.00 L1
2 JAYANTA KUMAR KHATUA (BID ID -7182769) 76186.62 L2
3 DEBASIS MANNA (BID ID -7183653) 76194.24 L3
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