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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48,783.86Accepted-AOC | ₹48,783.86 | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹48,930.94Rejected-Finance VILL KHODAMBARI KHODAMBARI P S NANDIGRAM DIST PURBA MEDINIPUR | ₹48,930.94 | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹48,979.97Rejected-Finance | ₹48,979.97 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹49,029
Closing Date
17 Oct 2025, 4:00 pmClosed
BDO SAGAR
RUDRANAGAR, SAGAR
REPAIRING OF BP ROAD FROM THE HOUSE OF BHUPATI LAYA TOWARDS THE HOUSE OF JADAB MONDAL , BOOTH NO-150, MOUZA-NARAYANI ABAD.
2025_ZPHD_913056_35
2246 (50) of 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
15 days
SAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
27 Mar 2026
26 Sept 2025
29 Oct 2025
26 Sept 2025
17 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: Sudhin Kumar Das Created Date/Time: 06-Nov-2025 09:26 AM Tender Title: 2246 (50) of 2025-26 Tender ID: 2025_ZPHD_913056_35
Tender Inviting Authority: BDO SAGAR
Name of Work: REPAIRING OF BP ROAD FROM THE HOUSE OF BHUPATI LAYA TOWARDS THE HOUSE OF JADAB MONDAL , BOOTH NO-150, MOUZA-NARAYANI ABAD.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRI ENTERPRISE (GSTN-19APSPG2003E1Z6) BID ID -7123703 49029.00 -0.20 48930.94 Forty Eight Thousand Nine Hundred and Thirty
2.00 AKHIL PATRA (GSTN-NA) BID ID -7123767 49029.00 -0.10 48979.97 Forty Eight Thousand Nine Hundred and Seventy Nine
3.00 AMRIT KUMAR KHANRA (GSTN-NA) BID ID -7123648 49029.00 -0.50 48783.86 Forty Eight Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: AMRIT KUMAR KHANRA(48783.86)
BOQ Summary Details Tender Title: 2246 (50) of 2025-26 Tender ID: 2025_ZPHD_913056_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRIT KUMAR KHANRA (BID ID -7123648) 48783.86 L1
2 GIRI ENTERPRISE (BID ID -7123703) 48930.94 L2
3 AKHIL PATRA (BID ID -7123767) 48979.97 L3
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