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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER | |
| 2 | L2₹2.0 L+₹200 (0.10%)Rejected-Finance KARANJI GRAM PANCHAYAT U KARANJI DAKSHIN DINAJPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | L2 | Rejected-Finance MORE THEN L1 | |
| 3 | L3₹2.0 L+₹400 (0.20%)Rejected-Finance | L3 | Rejected-Finance MORE THEN L1 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
12 Jul 2025, 1:00 pmClosed
PRODHAN
BEROIL GRAM PANCHAYAT
Construction Of pucca drain from telibari Amulya house gajer house via pradip house at deulabari Sansad Id No-113158021
2025_ZPHD_874876_7
Memo No.- BRL/851, Date- 04/07/2021
Open Tender
CIVIL WORKS
Percentage
DEULABARI
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹4,000
20 Feb 2026
7 Jul 2025
14 Jul 2025
7 Jul 2025
1 Nov 2025
7 Jul 2025
eProcurement System of Government of West Bengal Created By: SACHIRANI SARKAR Created Date/Time: 27-Sep-2025 12:01 PM Tender Title: Construction Of pucca drain from telibari Amulya house gajer house via pradip house at deulabari Sansad Id No-113158021 Tender ID: 2025_ZPHD_874876_7
Tender Inviting Authority: PRODHAN BEROIL GRAM PANCHAYT
Name of Work: Construction Of pucca drain from telibari Amulya house gajer house via pradip house at deulabari Sansad Id No-113158021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHEL PARVES (GSTN-NA) BID ID -6705791 200000.000 -0.200 199600.000 One Lakh Ninty Nine Thousand Six Hundred
2.00 RAKHAKALI CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -6707471 200000.000 -0.100 199800.000 One Lakh Ninty Nine Thousand Eight Hundred
3.00 ARITRA CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -6706644 200000.000 -0.300 199400.000 One Lakh Ninty Nine Thousand Four Hundred
Lowest Amount Quoted BY: ARITRA CONSTRUCTION & SUPPLIERS(199400.000)
BOQ Summary Details Tender Title: Construction Of pucca drain from telibari Amulya house gajer house via pradip house at deulabari Sansad Id No-113158021 Tender ID: 2025_ZPHD_874876_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARITRA CONSTRUCTION & SUPPLIERS (BID ID -6706644) 199400.000 L1
2 SAHEL PARVES (BID ID -6705791) 199600.000 L2
3 RAKHAKALI CONSTRUCTION & SUPPLIERS (BID ID -6707471) 199800.000 L3
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