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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | ₹1.4 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.4 LRejected-Finance 29 PAYARA BAGAN GARIA KOLKATA 84 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | ₹1.4 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.4 LRejected-Finance HATKALIGANJ ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | ₹1.4 L | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.4 L
EMD Value
₹2,741
Closing Date
3 Dec 2025, 10:00 amClosed
BDO SAGAR
Rudranagar, sagar
REPAIRING OF ROAD FROM SUNRISE CLUB TO THE HOUSE OF SK. KHUSNABI BOOTH-136 MOUZA-BEGUAKHALI.
2025_ZPHD_942505_57
2771(50) of 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
15 days
SAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹2,741
Yes
7 May 2026
11 Nov 2025
5 Dec 2025
11 Nov 2025
3 Dec 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: Sumanta Pradhan Created Date/Time: 05-Dec-2025 06:39 PM Tender Title: 2771(50) of 2025-26 Tender ID: 2025_ZPHD_942505_57
Tender Inviting Authority: BDO SAGAR
Name of Work: REPAIRING OF ROAD FROM SUNRISE CLUB TO THE HOUSE OF SK. KHUSNABI BOOTH-136 MOUZA-BEGUAKHALI.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMA ENTERPRISE (GSTN-NA) BID ID -7524016 137056.00 0.05 137124.53 One Lakh Thirty Seven Thousand One Hundred and Twenty Four
2.00 HIMANGSHU DAS (GSTN-NA) BID ID -7522904 137056.00 -0.10 136918.94 One Lakh Thirty Six Thousand Nine Hundred and Eighteen
3.00 DEBASIS DAS (GSTN-NA) BID ID -7522294 137056.00 0.10 137193.06 One Lakh Thirty Seven Thousand One Hundred and Ninety Three
Lowest Amount Quoted BY: HIMANGSHU DAS(136918.94)
BOQ Summary Details Tender Title: 2771(50) of 2025-26 Tender ID: 2025_ZPHD_942505_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMANGSHU DAS (BID ID -7522904) 136918.94 L1
2 UMA ENTERPRISE (BID ID -7524016) 137124.53 L2
3 DEBASIS DAS (BID ID -7522294) 137193.06 L3
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