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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.5 L+₹473.34 (0.05%)Rejected-Finance NULL | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.5 L+₹946.68 (0.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹19,000
Closing Date
8 Nov 2025, 4:00 pmClosed
.BD.O.SAMSERGANJ
RATANPUR, MURSHIDABAD
Repairing of concrete road from the house of Firoj to Safur Ambagan, from the Ajij land to Mostak land, from the house of Monjur to Yusuf house, from the house of Mostak to main road, from the house of Samed to main road, Construction of drain from .
2025_ZPHD_928349_33
WB/MSD/SGANJ/BLOCK/05/25-26
Open Tender
CIVIL WORKS
Percentage
75 days
ANTARDWIPA
Please refer Tender documents.
3 documents required · 3 mandatory
₹950
₹19,000
17 Dec 2025
18 Oct 2025
10 Nov 2025
18 Oct 2025
8 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: SUJIT CHANDRA LODH Created Date/Time: 17-Nov-2025 03:27 PM Tender Title: WB/MSD/SGANJ/BLOCK/05/25-26, SL-33 Tender ID: 2025_ZPHD_928349_33
Tender Inviting Authority: Blcok Dev. Officer, Samserganj Block, Ratanpur, Murshidabad
Name of Work: Repairing of concrete road from the house of Firoj to Safur Ambagan, from the Ajij land to Mostak land, from the house of Monjur to Yusuf house, from the house of Mostak to main road, from the house of Samed to main road, Construction of drain from the house of Ebran to Husen house, drain from the main road to Masna River at Antardwipa. (Id- APAS/01/056/147/0001, APAS/01/056/147/0002, APAS/01/056/147/0003, APAS/01/056/147/0004, 4APAS/01/056/147/0005, APAS/01/056/147/006, APAS/01/056/147/0007)
Contract No: WB/MSD/SGJ/BLOCK/05/25-26/APAS , Sl-33
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANARUL (GSTN-19BUKPM0195F1ZE) BID ID -7259479 946683.00 -.07 946020.32 Nine Lakh Forty Six Thousand Twenty
2.00 MD. MOJIBUR RAHAMAN (GSTN-19AWIPR1947D1ZA) BID ID -7259510 946683.00 -.02 946493.66 Nine Lakh Forty Six Thousand Four Hundred and Ninety Three
3.00 M/S SAHIDA ENTERPRISE (GSTN-NA) BID ID -7259497 946683.00 -.12 945546.98 Nine Lakh Forty Five Thousand Five Hundred and Forty Six
Lowest Amount Quoted BY: M/S SAHIDA ENTERPRISE(945546.98)
BOQ Summary Details Tender Title: WB/MSD/SGANJ/BLOCK/05/25-26, SL-33 Tender ID: 2025_ZPHD_928349_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAHIDA ENTERPRISE (BID ID -7259497) 945546.98 L1
2 MANARUL (BID ID -7259479) 946020.32 L2
3 MD. MOJIBUR RAHAMAN (BID ID -7259510) 946493.66 L3
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