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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21,773Accepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹21,794+₹21 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE | |
| 3 | L3₹21,797+₹24 (0.11%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE |
Tender Value
Refer Docs
Closing Date
26 Nov 2025, 12:00 pmClosed
Block Dev. officer Memari II Dev Block
Memari II Development Block, Paharhati, Purba Bardhaman
CONSTRUCTION OF CULVERT AT BENIGRAM MADAN GHOSH GODOWN MAIN ROAD under Bijur-II GP within Memari-II PS
2025_ZPHD_939467_11
WB/BWN/MEMARI-II/NIT 43/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
BEGUNIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹109
30 Dec 2025
5 Nov 2025
28 Nov 2025
5 Nov 2025
26 Nov 2025
5 Nov 2025
eProcurement System of Government of West Bengal Created By: Kuntal Kumar Mondal Created Date/Time: 16-Dec-2025 07:20 PM Tender Title: CONSTRUCTION OF CULVERT AT BENIGRAM MADAN GHOSH GODOWN MAIN ROAD under Bijur-II GP within Memari-II PS Tender ID: 2025_ZPHD_939467_11
Tender Inviting Authority: Block Devcelopment Officer, Memari II Development Block, Paharhati, Purba Bardhaman.
Name of Work: CONSTRUCTION OF CULVERT AT BENIGRAM MADAN GHOSH GODOWN MAIN ROAD under Bijur-II GP within Memari-II PS.
Contract No: 03422700271
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NUR ENTERPRISE (GSTN-NA) BID ID -7359475 21797.000 -0.110 21773.023 Twenty One Thousand Seven Hundred and Seventy Three
2.00 M/S JAGADHATRI ENTERPRISE (GSTN-NA) BID ID -7359663 21797.000 -0.000 21797.000 Twenty One Thousand Seven Hundred and Ninety Seven
3.00 DEY ORDER SUPPLIER (GSTN-NA) BID ID -7361444 21797.000 -0.010 21794.820 Twenty One Thousand Seven Hundred and Ninety Four
Lowest Amount Quoted BY: NUR ENTERPRISE(21773.023)
BOQ Summary Details Tender Title: CONSTRUCTION OF CULVERT AT BENIGRAM MADAN GHOSH GODOWN MAIN ROAD under Bijur-II GP within Memari-II PS Tender ID: 2025_ZPHD_939467_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NUR ENTERPRISE (BID ID -7359475) 21773.023 L1
2 DEY ORDER SUPPLIER (BID ID -7361444) 21794.820 L2
3 M/S JAGADHATRI ENTERPRISE (BID ID -7359663) 21797.000 L3
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