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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance NULL | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹1.6 L+₹1,874.16 (1.20%)Accepted-Finance RAHIMPUR JANGIPARA HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹1.6 L+₹3,435.96 (2.20%)Accepted-Finance AMBARI PO KAMALA BAGAN DIST DARJEELING WEST BENGAL 734 426 | DARJEELING | WEST BENGAL | 734426 | L3 | Accepted-Finance ACCEPTED |
Tender Value
₹1.6 L
EMD Value
₹3,124
Closing Date
16 Dec 2025, 10:00 amClosed
PRODHAN DUILA GRAM PANCHAYAT
DUILA
CONSTRUCTION GUADRD WALL OF POND AT JORA PUKUR DHAR NEAR MILAN MONDIR.ID NO- APAS/01/173/44/0005
2025_ZPHD_954341_7
05/DGP/e-NIT/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
JORA PUKUR DHAR NEAR MILAN MONDIR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRODHAN DUILA GRAM PANCHAYAT
₹3,124
4 Jan 2026
20 Nov 2025
18 Dec 2025
20 Nov 2025
16 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: NIMAI CHAND MANDI Created Date/Time: 22-Dec-2025 01:14 PM Tender Title: CONSTRUCTION GUADRD WALL OF POND AT JORA PUKUR DHAR NEAR MILAN MONDIR.ID NO- APAS/01/173/44/0005 Tender ID: 2025_ZPHD_954341_7
Tender Inviting Authority: PRODHAN DUILA GRAM PANCHAYAT
Name of Work: CONSTRUCTION GUADRD WALL OF POND AT JORA PUKUR DHAR NEAR MILAN MONDIR.ID NO- APAS/01/173/44/0005
Contract No: 9635668682
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJALI CONSTRUCTION (GSTN-NA) BID ID -7649594 156180.00 2.00 159303.60 One Lakh Fifty Nine Thousand Three Hundred and Three
2.00 M/S SS SUPPLIYERS (GSTN-NA) BID ID -7643608 156180.00 -0.20 155867.64 One Lakh Fifty Five Thousand Eight Hundred and Sixty Seven
3.00 TARA MA ENTERPRISE (GSTN-NA) BID ID -7648669 156180.00 1.00 157741.80 One Lakh Fifty Seven Thousand Seven Hundred and Forty One
Lowest Amount Quoted BY: M/S SS SUPPLIYERS(155867.64)
BOQ Summary Details Tender Title: CONSTRUCTION GUADRD WALL OF POND AT JORA PUKUR DHAR NEAR MILAN MONDIR.ID NO- APAS/01/173/44/0005 Tender ID: 2025_ZPHD_954341_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SS SUPPLIYERS (BID ID -7643608) 155867.64 L1
2 TARA MA ENTERPRISE (BID ID -7648669) 157741.80 L2
3 ANJALI CONSTRUCTION (BID ID -7649594) 159303.60 L3
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