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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40,656.70Accepted-AOC | ₹40,656.70 | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹40,779.28Rejected-Finance | ₹40,779.28 | L2 | Rejected-Finance L2 BIDDER |
| 3 | L2₹40,779.28Rejected-Finance HANSPATHAR SUPUR BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹40,779.28 | L2 | Rejected-Finance L2 BIDDER |
Tender Value
₹40,861
Closing Date
23 Oct 2025, 10:00 amClosed
bdo sagar
RUDRANAGAR SAGAR
REPAIRING OF CC ROAD WITH PILING WORKS IN FRONT OF NAJRUL SSK AT BOOTH NO 34
2025_ZPHD_912982_18
2245 (50) of 2025-26
Open Tender
CIVIL WORKS
15 days
sagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
24 Mar 2026
25 Sept 2025
29 Oct 2025
25 Sept 2025
23 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: KANHAIYA KUMAR ROY Created Date/Time: 06-Nov-2025 09:39 AM Tender Title: 2245 (50) of 2025-26 Tender ID: 2025_ZPHD_912982_18
Tender Inviting Authority: BDO SAGAR
Name of Work: REPAIRING OF CC ROAD WITH PILING WORKS IN FRONT OF NAJRUL SSK AT BOOTH NO 34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASUDEB GHATAK (GSTN-19BDKPG7709N1ZW) BID ID -7129726 40861.00 -0.20 40779.28 Forty Thousand Seven Hundred and Seventy Nine
2.00 BIKASH MANDAL (GSTN-NA) BID ID -7129859 40861.00 -0.20 40779.28 Forty Thousand Seven Hundred and Seventy Nine
3.00 T M ENTERPRISE (GSTN-NA) BID ID -7129580 40861.00 -0.50 40656.70 Forty Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: T M ENTERPRISE(40656.70)
BOQ Summary Details Tender Title: 2245 (50) of 2025-26 Tender ID: 2025_ZPHD_912982_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T M ENTERPRISE (BID ID -7129580) 40656.70 L1
2 BASUDEB GHATAK (BID ID -7129726) 40779.28 L2
3 BIKASH MANDAL (BID ID -7129859) 40779.28 L2
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