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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LRejected-Finance | L1 | Rejected-Finance Not complied | |
| 2 | L2₹2.0 L+₹2,019.12 (1.01%)Rejected-Finance | L2 | Rejected-Finance Not complied | |
| 3 | L3₹2.0 L+₹4,018.25 (2.01%)Rejected-Finance | L3 | Rejected-Finance Not complied |
Tender Value
₹2.0 L
EMD Value
₹3,998
Closing Date
12 Jan 2026, 12:00 pmClosed
BLOCK DEVELOPMENT OFFICER
SILLIBARI, MARISHDA
Repair of AWC at PASCHIM SARPAI AWC (19345060214) of Bhajachauli GP under Contai III Dev Block
2025_ZPHD_953834_1
NIT25/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
21 days
PASCHIM SARPAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
₹3,998
5 Oct 2026
24 Nov 2025
12 Jan 2026
24 Nov 2025
12 Jan 2026
24 Nov 2025
eProcurement System of Government of West Bengal Created By: DIPAK KUMAR GHOSH Created Date/Time: 13-Jan-2026 03:54 PM Tender Title: NIT25/2025-26/CONTAI-III BLOCK/1 Tender ID: 2025_ZPHD_953834_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Repair of AWC at PASCHIM SARPAI AWC (19345060214) of Bhajachauli GP under Contai III Dev Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARUGOPAL KHATUA (GSTN-19AMKPK4073F1ZW) BID ID -7731537 199913.00 1.00 201912.13 Two Lakh One Thousand Nine Hundred and Twelve
2.00 LALCHAND PAL (GSTN-19ATSPP1705E1ZI) BID ID -7731763 199913.00 2.00 203911.26 Two Lakh Three Thousand Nine Hundred and Eleven
3.00 KARTTIK HAZRA (GSTN-NA) BID ID -7731292 199913.00 -.01 199893.01 One Lakh Ninety Nine Thousand Eight Hundred and Ninety Three
Lowest Amount Quoted BY: KARTTIK HAZRA(199893.01)
BOQ Summary Details Tender Title: NIT25/2025-26/CONTAI-III BLOCK/1 Tender ID: 2025_ZPHD_953834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTTIK HAZRA (BID ID -7731292) 199893.01 L1
2 NARUGOPAL KHATUA (BID ID -7731537) 201912.13 L2
3 LALCHAND PAL (BID ID -7731763) 203911.26 L3
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