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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85,122.94Accepted-AOC CHAKTENTUL P O RONDIA DIST PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | WEST BENGAL | 713420 | ₹85,122.94 | L1 | Accepted-AOC L1 |
| 2 | L2₹85,131.45+₹8.51 (<0.01%)Rejected-Finance | ₹85,131.45+₹8.51 (<0.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹85,157+₹34.06 (0.04%)Rejected-Finance | ₹85,157+₹34.06 (0.04%) | L3 | Rejected-Finance L3 |
Tender Value
₹85,157
EMD Value
₹1,703
Closing Date
12 Dec 2025, 1:00 pmClosed
BDO, GALSI-1 PS
BDO, GALSI-1 PS, BUDBUD
PCC DRAIN FROM KAMAR SHAL TO H/O DAYARAM GHOSH AT CHAKTENTUL MADHYAM APAS/01/274/97 /0017
2025_DMB_950080_34
WB/GLS-I/ BDO /NIT-44/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
CHAKTENTUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,703
8 Apr 2026
17 Nov 2025
15 Dec 2025
17 Nov 2025
12 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: INDRAJIT MARIK Created Date/Time: 24-Dec-2025 10:32 AM Tender Title: PCC DRAIN FROM KAMAR SHAL TO H/O DAYARAM GHOSH AT CHAKTENTUL MADHYAM APAS/01/274/97 /0017 Tender ID: 2025_DMB_950080_34
Tender Inviting Authority: Block Development Officer Galsi-I Development Block
Name of Work: PCC DRAIN FROM KAMAR SHAL TO H/O DAYARAM GHOSH AT CHAKTENTUL MADHYAM APAS/01/274/97 /0017
NIT No: WB/GLS-I/ BDO /NIT-44/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEBDAS CHATTERJEE (GSTN-NA) BID ID -7603432 85157.000 -0.040 85122.940 Eighty Five Thousand One Hundred and Twenty Two
2.00 BADRI NARAYAN CHATTERJEE (GSTN-NA) BID ID -7604003 85157.000 -0.030 85131.450 Eighty Five Thousand One Hundred and Thirty One
3.00 SK MD AMIR SOHEL (GSTN-NA) BID ID -7604841 85157.000 -0.000 85157.000 Eighty Five Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S DEBDAS CHATTERJEE(85122.940)
BOQ Summary Details Tender Title: PCC DRAIN FROM KAMAR SHAL TO H/O DAYARAM GHOSH AT CHAKTENTUL MADHYAM APAS/01/274/97 /0017 Tender ID: 2025_DMB_950080_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEBDAS CHATTERJEE (BID ID -7603432) 85122.940 L1
2 BADRI NARAYAN CHATTERJEE (BID ID -7604003) 85131.450 L2
3 SK MD AMIR SOHEL (BID ID -7604841) 85157.000 L3
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