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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.3 L+₹663 (0.51%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.3 L+₹1,183 (0.91%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
7 Nov 2025, 12:00 pmClosed
BLOCK DEVELOPMENT OFFICER
Sillibari Marishda
Repairing of Foudarchak Muslim Para ICDS with Kitchen room and furniture (APAS/01/213/134/0001)
2025_ZPHD_907590_6
NIT06/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
21 days
Foudarchak
Please refer Tender documents.
4 documents required · 4 mandatory
₹150
₹2,600
11 Nov 2025
23 Sept 2025
7 Nov 2025
23 Sept 2025
7 Nov 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: NABYENDU PRADHAN Created Date/Time: 11-Nov-2025 08:00 AM Tender Title: NIT06/2025-26/CONTAI-III BLOCK/6 Tender ID: 2025_ZPHD_907590_6
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: Repairing of Foudarchak Muslim Para ICDS with Kitchen room and furniture (APAS/01/213/134/0001)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.M CIVIL ELECTRICAL CONTRACTORS (GSTN-NA) BID ID -7196439 130000.00 .90 131170.00 One Lakh Thirty One Thousand One Hundred and Seventy
2.00 GOURI SHANKAR MISHRA (GSTN-NA) BID ID -7196347 130000.00 .50 130650.00 One Lakh Thirty Thousand Six Hundred and Fifty
3.00 DIPAK KUMAR BHANJA (GSTN-NA) BID ID -7194301 130000.00 -.01 129987.00 One Lakh Twenty Nine Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: DIPAK KUMAR BHANJA(129987.00)
BOQ Summary Details Tender Title: NIT06/2025-26/CONTAI-III BLOCK/6 Tender ID: 2025_ZPHD_907590_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR BHANJA (BID ID -7194301) 129987.00 L1
2 GOURI SHANKAR MISHRA (BID ID -7196347) 130650.00 L2
3 M.M CIVIL ELECTRICAL CONTRACTORS (BID ID -7196439) 131170.00 L3
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