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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 32 A SWAMI SATYANANDA SARANI BARANAGAR | ₹2.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 L+₹220.16 (0.09%)Rejected-Finance RABINDRANAGAR BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | ₹2.4 L+₹220.16 (0.09%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.4 L+₹244.62 (0.10%)Rejected-Finance | ₹2.4 L+₹244.62 (0.10%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 L
EMD Value
₹4,892
Closing Date
10 Oct 2025, 11:00 amClosed
Executive Officer Balurghat Panchayat Samiti
OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITY BALURGHAT, DAKSHIN DINAJPUR.
Floor repairing of Mid day meal section at Panditpur FP School WITHIN AMRITAKHANDA GP UNDER BALURGHAT PS.(Scheme Id-APAS/01/039/104/0006)
2025_DMDD_907869_3
eNIT-14(2025-26),Memo No-486, Dated-19.09.2025
Open Tender
CIVIL WORKS
Percentage
Executive Officer Balurghat Panchayat Samiti
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,892
Yes
20 May 2026
23 Sept 2025
13 Oct 2025
23 Sept 2025
10 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: PRAGATI NAUTIYAL Created Date/Time: 17-Oct-2025 03:16 PM Tender Title: eNIT-14(2025-26) Sl No.-03 Tender ID: 2025_DMDD_907869_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITI,BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Floor repairing of Mid day meal section at Panditpur FP School WITHIN AMRITAKHANDA GP UNDER BALURGHAT PS.(Scheme Id-APAS/01/039/104/0006)
eNIT No:-14 (2025-26) Memo No-486/P.S,Date-19.09.2025, Sl No-03. ( 1st call ); Fund-APAS (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 Dipa Construction (GSTN-19CIZPM8987K1ZN) BID ID -7056393 244616.000 -0.030 244542.620 Two Lakh Fourty Four Thousand Five Hundred and Fourty Two
2.00 BHARILA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7060594 244616.000 -0.020 244567.080 Two Lakh Fourty Four Thousand Five Hundred and Sixty Seven
3.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -7056175 244616.000 -0.120 244322.460 Two Lakh Fourty Four Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: SARKAR ENTERPRISE(244322.460)
BOQ Summary Details Tender Title: eNIT-14(2025-26) Sl No.-03 Tender ID: 2025_DMDD_907869_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR ENTERPRISE (BID ID -7056175) 244322.460 L1
2 Dipa Construction (BID ID -7056393) 244542.620 L2
3 BHARILA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7060594) 244567.080 L3
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