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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L1 | Accepted-AOC A LOWEST BIDDER | |
| 2 | L2₹1.5 L+₹60 (0.04%)Rejected-Finance PRAFULLA NAGAR HABRA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance NOT A LOWEST BIDDER | |
| 3 | L3₹1.5 L+₹75 (0.05%)Rejected-Finance SUBHAS ROAD SOUTH HABRA HABRA PIN 743263 | HABRA | NORTH 24 PARGANAS | WEST BENGAL | 743263 | L3 | Rejected-Finance NOT A LOWEST BIDDER |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
20 Jan 2026, 3:00 pmClosed
Executive Officer
Habra-I BDO Office
Repair and Painting of MS Gate with 3 nos MS gate outside and inside all hospital gate of Habra State General Hospital
2026_ZPHD_982638_6
WBNPG57/Habra-I PS/BEUP/25-26 Dt 31-12-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Habra I Block
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
₹3,000
25 Jan 2026
2 Jan 2026
22 Jan 2026
2 Jan 2026
20 Jan 2026
2 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: EO, Habra-I PS
Name of Work: Repair and Painting of MS Gate with 3 nos MS gate outside & inside all hospital gate of Habra State General Hospital.
Contract No: WBNPG57/Habra-I PS/BEUP /25-26 dated 31/12/2025 (sl no-6)
Sl. No. Work Description Item Code / Make Quantity Units Estimated Rate 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 TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1.01 Repair and Painting of MS Gate with 3 nos MS gate outside & inside all hospital gate of Habra State General Hospital. BI01010001010000000000000515BI0100001113 0.0000 Nos 0.2904 Excess(+) Full Conversion INR INR One Lakh Fifty Thousand Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR One Lakh Fifty Thousand Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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