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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.2 L+₹117.67 (0.10%)Rejected-Finance VILL PO BISHNUPUR P S SAGAR DT SOUTH 24 PARGANAS WEST BENGAL | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹1.2 L+₹176.51 (0.15%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.2 L
EMD Value
₹2,353
Closing Date
3 Dec 2025, 10:00 amClosed
BDO SAGAR
Rudranagar, sagar
REPAIRING OF CC ROAD WITH PILING NEAR THE POND OF SUBIMAL BERA AT GANGASAGAR MOUZA, BOOTH NO -146
2025_ZPHD_942505_63
2771(50) of 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
15 days
SAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,353
Yes
8 May 2026
11 Nov 2025
5 Dec 2025
11 Nov 2025
3 Dec 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: Sumanta Pradhan Created Date/Time: 05-Dec-2025 06:52 PM Tender Title: 2771(50) of 2025-26 Tender ID: 2025_ZPHD_942505_63
Tender Inviting Authority: BDO SAGAR
Name of Work: REPAIRING OF CC ROAD WITH PILING NEAR THE POND OF SUBIMAL BERA AT GANGASAGAR MOUZA, BOOTH NO -146
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEKH ABDUL KARIM (GSTN-NA) BID ID -7468386 117670.00 -0.20 117434.66 One Lakh Seventeen Thousand Four Hundred and Thirty Four
2.00 PARIA ENTERPRISE (GSTN-NA) BID ID -7468555 117670.00 -0.05 117611.17 One Lakh Seventeen Thousand Six Hundred and Eleven
3.00 M/S DHIRENDRA ENTERPRISE (GSTN-NA) BID ID -7468519 117670.00 -0.10 117552.33 One Lakh Seventeen Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: SEKH ABDUL KARIM(117434.66)
BOQ Summary Details Tender Title: 2771(50) of 2025-26 Tender ID: 2025_ZPHD_942505_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKH ABDUL KARIM (BID ID -7468386) 117434.66 L1
2 M/S DHIRENDRA ENTERPRISE (BID ID -7468519) 117552.33 L2
3 PARIA ENTERPRISE (BID ID -7468555) 117611.17 L3
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BOQ_2243714.xls
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