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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹1.3 LAccepted-AOC | ₹1.3 L | 1ST | Accepted-AOC 1st |
| 2 | 1ST₹1.3 LRejected-AOC | ₹1.3 L | 1ST | Rejected-AOC 2nd |
| 3 | 2ND₹1.3 LRejected-AOC SODEPUR PURSURAH HOOGHLY 712415 | PURSURAH | HOOGHLY | WEST BENGAL | 712415 | ₹1.3 L | 2ND | Rejected-AOC 3rd |
| 4 | 3RD₹1.3 LRejected-AOC | ₹1.3 L | 3RD | Rejected-AOC 4th |
| 5 | 4TH₹1.3 LRejected-AOC | ₹1.3 L | 4TH | Rejected-AOC 5th |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
1 Dec 2025, 6:00 pmClosed
BDO, KHANAKUL-II
SENHAT, RAJHATI BANDAR, HOOGHLY
REPAIRING OF CONCRETE ROAD FROM MANSATOLA TO NAISER MALLIK HOUSE VIA HOSPITAL TO MANJHI PARA under Marokhana G.P Booth No.284 APAS/01/202/284/0001
2025_ZPHD_942487_1
81/BDO Kh-II/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
MAROKHANA GP, BOOTH NO 284
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,600
25 Aug 2026
8 Nov 2025
4 Dec 2025
8 Nov 2025
1 Dec 2025
8 Nov 2025
15 Nov 2025 - 1 Dec 2025
eProcurement System of Government of West Bengal Created By: pinaki chakrabarty Created Date/Time: 09-Dec-2025 11:55 AM Tender Title: REPAIRING OF CONCRETE ROAD FROM MANSATOLA TO NAISER MALLIK HOUSE VIA HOSPITAL TO MANJHI PARA under Marokhana G.P Booth No.284 Tender ID: 2025_ZPHD_942487_1
Tender Inviting Authority: Block Development Officer, Khanakul-II Dev. Block, Hooghly.
Name of Work: REPAIRING OF CONCRETE ROAD FROM MANSATOLA TO NAISER MALLIK HOUSE VIA HOSPITAL TO MANJHI PARA under Marokhana G.P Booth No.284
Contract No: 81/BDO KH-II/ 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 RINKI ENTERPRISE (GSTN-19AHNPJ4380Q2ZF) BID ID -7513448 127473.00 2.00 130022.46 One Lakh Thirty Thousand Twenty Two
2.00 ASITKUMAR MAJI (GSTN-19BCRPM1794D1Z5) BID ID -7495299 127473.00 0.21 127740.69 One Lakh Twenty Seven Thousand Seven Hundred and Forty
3.00 CHANDU PARAMANIK (GSTN-19CLDPP7592N1Z3) BID ID -7495785 127473.00 -0.05 127409.26 One Lakh Twenty Seven Thousand Four Hundred and Nine
4.00 M/S SUBASH KUMAR GHOSH (GSTN-19AKIPG3148D1ZC) BID ID -7496160 127473.00 -0.05 127409.26 One Lakh Twenty Seven Thousand Four Hundred and Nine
5.00 ALAPAN ENTERPRISE (GSTN-19AQQPB0553P1ZD) BID ID -7512996 127473.00 1.00 128747.73 One Lakh Twenty Eight Thousand Seven Hundred and Forty Seven
Lowest Amount Quoted BY: CHANDU PARAMANIK,M/S SUBASH KUMAR GHOSH(127409.26)
BOQ Summary Details Tender Title: REPAIRING OF CONCRETE ROAD FROM MANSATOLA TO NAISER MALLIK HOUSE VIA HOSPITAL TO MANJHI PARA under Marokhana G.P Booth No.284 Tender ID: 2025_ZPHD_942487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDU PARAMANIK (BID ID -7495785) 127409.26 L1
2 M/S SUBASH KUMAR GHOSH (BID ID -7496160) 127409.26 L1
3 ASITKUMAR MAJI (BID ID -7495299) 127740.69 L2
4 ALAPAN ENTERPRISE (BID ID -7512996) 128747.73 L3
5 M/S RINKI ENTERPRISE (BID ID -7513448) 130022.46 L4
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