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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 LAdmitted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Admitted-Finance | ||
| 2 | L2₹1.2 L+₹61.22 (0.05%)Admitted-Finance KUSHMANDI DAKSHIN DINAJPUR | KUSHMANDI | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Admitted-Finance | ||
| 3 | L3₹1.2 L+₹85.71 (0.07%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹1.2 L
EMD Value
₹2,449
Closing Date
23 Oct 2025, 12:00 pmClosed
PRODHAN
kaldighi, gangarampur,d/d
CC ROAD REPAIRING FROM HOUSE OF NARESH CH SARKAR TO HOUSE OF NIPENDRA NATH SARKAR, RAGHUNATHBATI
2025_ZPHD_918050_8
550/DAM/25 ,dated-08/10/2025
Open Tender
CIVIL WORKS
Percentage
30 days
DAMDAMA GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
₹2,449
Yes
31 Oct 2025
9 Oct 2025
29 Oct 2025
9 Oct 2025
23 Oct 2025
9 Oct 2025
eProcurement System of Government of West Bengal Created By: LIPIKA SARKAR Created Date/Time: 31-Oct-2025 10:29 AM Tender Title: 550/DAM/25 ,dated-08/10/2025, sl no-07 Tender ID: 2025_ZPHD_918050_8
Tender Inviting Authority: DAMDAMA GRAM PANCHAYAT
Name of Work:CC ROAD REPAIRING FROM HOUSE OF NARESH CH SARKAR TO HOUSE OF NIPENDRA NATH SARKAR, RAGHUNATHBATI
Contract No: 550/DAM,SL NO-7.DATED-08.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (GSTN-NA) BID ID -7181349 122437.00 -0.08 122339.05 One Lakh Twenty Two Thousand Three Hundred and Thirty Nine
2.00 Asha Brishti Hardware (GSTN-NA) BID ID -7180962 122437.00 -0.13 122277.83 One Lakh Twenty Two Thousand Two Hundred and Seventy Seven
3.00 Maa Kali Co-operative Labour Contract and Construction Society Ltd. (GSTN-NA) BID ID -7181180 122437.00 -0.06 122363.54 One Lakh Twenty Two Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: Asha Brishti Hardware(122277.83)
BOQ Summary Details Tender Title: 550/DAM/25 ,dated-08/10/2025, sl no-07 Tender ID: 2025_ZPHD_918050_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asha Brishti Hardware (BID ID -7180962) 122277.83 L1
2 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (BID ID -7181349) 122339.05 L2
3 Maa Kali Co-operative Labour Contract and Construction Society Ltd. (BID ID -7181180) 122363.54 L3
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