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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | ₹1.6 L | L1 | Accepted-Finance L1 |
| 2 | L2₹1.6 LRejected-Finance | ₹1.6 L | L2 | Rejected-Finance L2 |
| 3 | L2₹1.6 LRejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | ₹1.6 L | L2 | Rejected-Finance L2 |
| 4 | L2₹1.6 LRejected-Finance VILL BHADISWAR PO MURARAI BIRBHUM PIN 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | ₹1.6 L | L2 | Rejected-Finance L2 |
| 5 | L2₹1.6 LRejected-Finance VILL CHANDANA PO KHATRA PS KHATRA DIST BANKURA | KHATRA | BANKURA | WEST BENGAL | 722140 | ₹1.6 L | L2 | Rejected-Finance L2 |
Tender Value
₹1.6 L
EMD Value
₹3,261
Closing Date
18 Feb 2026, 6:30 pmClosed
BDO, Ranaghat-I Dev. Block
Habibpur, Nadia
REPAIR OF CC ROAD FROM H/O KALIPROSANNO GHOSH TO H/O UJJAL BISWAS AT DUTTAPARA PART-26. (Booth - 90/26 , HABIBPUR GP, Source of fund - APAS Fund)
2026_ZPHD_999190_19
145/APAS/RGT-I/2025-26
Open Tender
Project Work
30 days
Habibpur GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹3,261
29 Jun 2026
5 Feb 2026
21 Feb 2026
5 Feb 2026
18 Feb 2026
5 Feb 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1.01 | REPAIR OF CC ROAD FROM H/O KALIPROSANNO GHOSH TO H/O UJJAL BISWAS AT DUTTAPARA PART-26. (Booth - 90/26 , HABIBPUR GP, Source of fund - APAS Fund) | - | Nos | 1,63,043 | - |
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2447821.xls
BOQ • 0.27 MB
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