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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20,142.99Accepted-AOC | ₹20,142.99 | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹20,346.45Rejected-Finance | ₹20,346.45 | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹20,547.90Rejected-Finance HARIN BARI SAGAR 24 PGS S PIN 743373 | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | ₹20,547.90 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹20,145
Closing Date
8 Dec 2025, 10:30 amClosed
BDO SAGAR
Rudranagar, Sagar, South 24 pgs
REPAIR OF B.P. ROAD FROM UTTAM MAITY HOUSE TO HIMANGSHU DAS HOUSE AT BOOTH NO - 70 MOUZA KRISHNANAGAR
2025_ZPHD_946016_58
2772 (50) of 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
15 days
SAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Yes
13 May 2026
13 Nov 2025
10 Dec 2025
13 Nov 2025
8 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: Sumanta Pradhan Created Date/Time: 11-Dec-2025 11:24 AM Tender Title: 2772 (50) of 2025-26 Tender ID: 2025_ZPHD_946016_58
Tender Inviting Authority: BDO SAGAR
Name of Work: REPAIR OF B.P. ROAD FROM UTTAM MAITY HOUSE TO HIMANGSHU DAS HOUSE AT BOOTH NO - 70 MOUZA KRISHNANAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAITY ELECTRIC SERVICE (GSTN-NA) BID ID -7457781 20145.00 2.00 20547.90 Twenty Thousand Five Hundred and Forty Seven
2.00 M/S DIPANWITA MAITY (GSTN-NA) BID ID -7579091 20145.00 1.00 20346.45 Twenty Thousand Three Hundred and Forty Six
3.00 M/S M S CONSTRUCTION (GSTN-NA) BID ID -7457862 20145.00 -0.01 20142.99 Twenty Thousand One Hundred and Forty Two
Lowest Amount Quoted BY: M/S M S CONSTRUCTION(20142.99)
BOQ Summary Details Tender Title: 2772 (50) of 2025-26 Tender ID: 2025_ZPHD_946016_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M S CONSTRUCTION (BID ID -7457862) 20142.99 L1
2 M/S DIPANWITA MAITY (BID ID -7579091) 20346.45 L2
3 MAITY ELECTRIC SERVICE (BID ID -7457781) 20547.90 L3
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