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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | ₹1.1 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.1 LRejected-Finance VILL PO KAMALPUR PS SAGAR SOUTH 24 PGS 743373 | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | ₹1.1 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.1 LRejected-Finance BUDBUD PURBA BARDHAMAN | BUDBUD | PURBA BARDHAMAN | WEST BENGAL | ₹1.1 L | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.1 L
EMD Value
₹2,168
Closing Date
28 Nov 2025, 1:00 pmClosed
bdo sagar
RUDRANAGAR ,SAGAR
REPAIRING PURBA RUDRANAGAR F.P SCHOOL,RUDRANAGAR,BOOTH NO - 119
2025_ZPHD_941288_23
2773 (50) of 2025-26
Open Tender
CIVIL WORKS
15 days
sagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,168
Yes
13 May 2026
7 Nov 2025
1 Dec 2025
7 Nov 2025
28 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: Sudhin Kumar Das Created Date/Time: 05-Dec-2025 05:42 PM Tender Title: 2773 (50) of 2025-26 Tender ID: 2025_ZPHD_941288_23
Tender Inviting Authority: BDO SAGAR
Name of Work: REPAIRING PURBA RUDRANAGAR F.P SCHOOL,RUDRANAGAR,BOOTH NO - 119
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 MAA CONSTRUCTION (GSTN-19BQAPM9146E1ZP) BID ID -7470528 108397.00 -0.10 108288.60 One Lakh Eight Thousand Two Hundred and Eighty Eight
2.00 SUDIPTA SAMANTA (GSTN-19BCKPS1466B1ZH) BID ID -7470239 108397.00 -0.25 108126.01 One Lakh Eight Thousand One Hundred and Twenty Six
3.00 MA PRAMILA ENTERPRISE (GSTN-19ATLPD5177D1ZL) BID ID -7470367 108397.00 -0.15 108234.40 One Lakh Eight Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: SUDIPTA SAMANTA(108126.01)
BOQ Summary Details Tender Title: 2773 (50) of 2025-26 Tender ID: 2025_ZPHD_941288_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDIPTA SAMANTA (BID ID -7470239) 108126.01 L1
2 MA PRAMILA ENTERPRISE (BID ID -7470367) 108234.40 L2
3 M/S MAA CONSTRUCTION (BID ID -7470528) 108288.60 L3
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