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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹117.84 (0.06%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹2.0 L+₹137.48 (0.07%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | Rejected-Technical KUNDIPUR GANRAPOTA BONGAON 24 PARGANAS NORTH 743251 | BONGAON | NORTH 24 PARGANAS | WEST BENGAL | 743251 | - | Rejected-Technical Technically Rejected |
Tender Value
₹2.0 L
EMD Value
₹3,928
Closing Date
22 Jan 2026, 4:00 pmClosed
Executive Officer
Bongaon Panchayat Samity, North 24 PGS
REPAIRING AND RENOVATION OF BAIRAMPUR ICDS KENDRA AWC AT BAIRAMPUR G.P. UNDER BONGAON DEVELOPMENT BLOCK
2025_ZPHD_981192_10
56/BNG/PS/AMPHAN/eNIT
Open Tender
CIVIL WORKS
Percentage
60 days
Bongaon
Please refer Tender documents.
2 documents required · 2 mandatory
₹393
₹3,928
Yes
26 Sept 2026
31 Dec 2025
24 Jan 2026
31 Dec 2025
22 Jan 2026
31 Dec 2025
Select, At Par, Excess (+), Less (-) IOCL Select Excess (+) Less (-) Excess (+) Less (-)
Tender Inviting Authority: The Executive Officer, Bongaon Panchayat Samity, North 24 Parganas
Name of Work: REPAIRING AND RENOVATION OF BAIRAMPUR ICDS KENDRA AWC AT BAIRAMPUR G.P. UNDER BONGAON DEVELOPMENT BLOCK
Contract No: 56/BNG/PS/AMPHAN/eNIT Dated: 30.12.2025
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words
0.00;[Re31]0.00 REPAIRING AND RENOVATION OF BAIRAMPUR ICDS KENDRA AWC AT BAIRAMPUR G.P. UNDER BONGAON DEVELOPMENT BLOCK BI01010001010000000000000515BI0100001113 Nos Excess(+) Full Conversion INR INR One Lakh Ninety Six Thousand Three Hundred & Ninety Six Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR One Lakh Ninety Six Thousand Three Hundred & Ninety Six Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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BOQ_2393902.xls
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