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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹1.5 L+₹1,516 (1.00%)Rejected-Finance HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.5 L+₹3,032 (2.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹1.5 L
EMD Value
₹3,100
Closing Date
25 Dec 2025, 5:00 pmClosed
PRADHAN DOMJUR GRAM PANCHAYAT
DOMJUR GRAM PANCHAYAT
PALTU GHOSH POND SIDE WALL REPAIR
2025_ZPHD_959577_30
DGP/253/2025
Open Tender
CIVIL WORKS
Percentage
60 days
DOMJUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,100
2 Jan 2026
3 Dec 2025
27 Dec 2025
3 Dec 2025
25 Dec 2025
3 Dec 2025
3 Dec 2025 - 25 Dec 2025
eProcurement System of Government of West Bengal Created By: Nepal Haldar Created Date/Time: 02-Jan-2026 12:50 PM Tender Title: PALTU GHOSH POND SIDE WALL REPAIR Tender ID: 2025_ZPHD_959577_30
Tender Inviting Authority: PRADHAN DOMJUR GRAM PANCHAYAT
Name of Work: PALTU GHOSH POND SIDE WALL REPAIR
Contract No: 8100527685
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARUN GHOSH (GSTN-19APPPG7149N1Z1) BID ID -7662215 151600.000 -0.000 151600.000 One Lakh Fifty One Thousand Six Hundred
2.00 DUTTA CONSTRUCTION (GSTN-NA) BID ID -7712603 151600.000 1.000 153116.000 One Lakh Fifty Three Thousand One Hundred and Sixteen
3.00 PRANTIK EXTERIORS (GSTN-NA) BID ID -7662864 151600.000 2.000 154632.000 One Lakh Fifty Four Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: BARUN GHOSH(151600.000)
BOQ Summary Details Tender Title: PALTU GHOSH POND SIDE WALL REPAIR Tender ID: 2025_ZPHD_959577_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARUN GHOSH (BID ID -7662215) 151600.000 L1
2 DUTTA CONSTRUCTION (BID ID -7712603) 153116.000 L2
3 PRANTIK EXTERIORS (BID ID -7662864) 154632.000 L3
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