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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43,371.49Accepted-AOC | ₹43,371.49 | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹43,458.50Rejected-Finance | ₹43,458.50 | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹43,480.25Rejected-Finance | ₹43,480.25 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹43,502
Closing Date
20 Sept 2025, 4:00 pmClosed
BDO SAGAR
RUDRANAGAR, SAGAR
REPAIRING OF SBFS ROAD (150F)FROM HOUSE OF JOYDEB MANDAL TOWARDS HOUSE OF BALARAM DAS,PASCHIM PARA.BOOTH-11,MOUZA- SAPKHALI
2025_ZPHD_901572_6
1966 (50) of 2025-26
Open Tender
CIVIL WORKS
15 days
SAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Yes
19 Feb 2026
12 Sept 2025
22 Sept 2025
12 Sept 2025
20 Sept 2025
12 Sept 2025
eProcurement System of Government of West Bengal Created By: Sumanta Pradhan Created Date/Time: 10-Oct-2025 04:05 PM Tender Title: 1966 (50) of 2025-26 Tender ID: 2025_ZPHD_901572_6
Tender Inviting Authority: BDO SAGAR
Name of Work: REPAIRING OF SBFS ROAD (150F)FROM HOUSE OF JOYDEB MANDAL TOWARDS HOUSE OF BALARAM DAS,PASCHIM PARA.BOOTH-11,MOUZA- SAPKHALI
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 DILIP CONSTRUCTION (GSTN-19CEOPP1426D1ZF) BID ID -6938307 43502.00 -0.05 43480.25 Fourty Three Thousand Four Hundred and Eighty
2.00 PRADHAN LABOUR SUPPLYAGENCY (GSTN-NA) BID ID -6933470 43502.00 -0.30 43371.49 Fourty Three Thousand Three Hundred and Seventy One
3.00 SATADAL ENTERPRISE (GSTN-NA) BID ID -6938148 43502.00 -0.10 43458.50 Fourty Three Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: PRADHAN LABOUR SUPPLYAGENCY(43371.49)
BOQ Summary Details Tender Title: 1966 (50) of 2025-26 Tender ID: 2025_ZPHD_901572_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN LABOUR SUPPLYAGENCY (BID ID -6933470) 43371.49 L1
2 SATADAL ENTERPRISE (BID ID -6938148) 43458.50 L2
3 M/S DILIP CONSTRUCTION (BID ID -6938307) 43480.25 L3
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