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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | ₹1.3 L | L1 | Accepted-AOC Work has been completed |
| 2 | L2₹1.3 L+₹276.20 (0.22%)Rejected-Finance VILL TILAPATNA P O TALBANDI DIST PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | ₹1.3 L+₹276.20 (0.22%) | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹1.3 L+₹301.31 (0.24%)Rejected-Finance | ₹1.3 L+₹301.31 (0.24%) | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹1.3 L
EMD Value
₹2,511
Closing Date
19 Nov 2025, 5:00 pmClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Civil work
2025_ZPHD_933461_13
NIT28 of 2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Debra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2,511
Yes
13 Aug 2026
29 Oct 2025
25 Nov 2025
29 Oct 2025
19 Nov 2025
29 Oct 2025
eProcurement System of Government of West Bengal Created By: Priyabrata Rarhi Created Date/Time: 03-Jan-2026 01:37 PM Tender Title: Construction of culvert at Arabindo Das house Plot 35 (APAS/01/229/122/0011) Tender ID: 2025_ZPHD_933461_13
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:"Construction of culvert at Arabindo Das house Plot 35 (APAS/01/229/122/0011)".
Contract No:- NIT- 28 of 2025-26, Sl. No-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANASA CONTRACTOR & SUPPLIERS (GSTN-19BWCPD2586F1ZK) BID ID -7292279 125544.00 -.24 125242.69 One Lakh Twenty Five Thousand Two Hundred and Forty Two
2.00 CHAKRABORTY SUPPLIERS (GSTN-19ASDPC3710G1Z7) BID ID -7411251 125544.00 -.02 125518.89 One Lakh Twenty Five Thousand Five Hundred and Eighteen
3.00 NAG SUPPLIERS (GSTN-19AEIPN1541F1ZL) BID ID -7410981 125544.00 0.00 125544.00 One Lakh Twenty Five Thousand Five Hundred and Forty Four
Lowest Amount Quoted BY: MAA MANASA CONTRACTOR & SUPPLIERS(125242.69)
BOQ Summary Details Tender Title: Construction of culvert at Arabindo Das house Plot 35 (APAS/01/229/122/0011) Tender ID: 2025_ZPHD_933461_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANASA CONTRACTOR & SUPPLIERS (BID ID -7292279) 125242.69 L1
2 CHAKRABORTY SUPPLIERS (BID ID -7411251) 125518.89 L2
3 NAG SUPPLIERS (BID ID -7410981) 125544.00 L3
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