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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-AOC VILL PO DAKSHINKHANDA PS SALAR DIST MURSHIDABAD | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC AS L1 BIDDER | |
| 2 | L2₹31.1 L+₹3.6 L (13.1%)Rejected-Finance | L2 | Rejected-Finance AS L2 BIDDER | |
| 3 | L3₹32.7 L+₹5.2 L (19.0%)Rejected-Finance | L3 | Rejected-Finance AS L3 BIDDER | |
| 4 | L4₹33.1 L+₹5.6 L (20.2%)Rejected-Finance | L4 | Rejected-Finance AS L4 BIDDER |
Tender Value
₹32.4 L
EMD Value
₹64,816
Closing Date
24 Nov 2025, 10:30 amClosed
B.D.O, BHARATPUR - II
B.D.O, BHARATPUR - II, SALAR, MSD
Construction with Repairing and Maintenance of Concrete Road from Kabir Sheik Tea Stall to Amir Ali House via Nuru House at Tenya - Baidyapur G.P. under Bharatpur - II Development Block
2025_ZPHD_938391_8
12/PATHASREE/BH-II DEV./25-26, SL -01 to 10
Open Tender
CIVIL WORKS
Percentage
30 days
TENYA-BAIDYAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹64,816
Yes
22 Dec 2025
4 Nov 2025
26 Nov 2025
4 Nov 2025
24 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: TITU DHAR Created Date/Time: 02-Dec-2025 03:43 PM Tender Title: 12/PATHASREE/BH-II DEV./25-26, SL -08 Tender ID: 2025_ZPHD_938391_8
Tender Inviting Authority: Block Development Officer, Bharatpur - II Development Block, MSD.
Name of Work :-Construction with Repairing & Maintenance of Concrete Road from Kabir Sheik Tea Stall to Amir Ali House via Nuru House at Tenya - Baidyapur G.P. under Bharatpur - II Development Block, Head - PATHASREE (2025-2026)
NIeT No:- 12/PATHASREE/BH-II DEV./25-26, SL No -08, Memo No - 2272 / BH- II DEV., Dated - 04/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANJAN ENTERPRISE (GSTN-NA) BID ID -7446137 3240811.00 -4.01 3110854.48 Thirty One Lakh Ten Thousand Eight Hundred and Fifty Four
2.00 SALAR UNITED CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITEDLIMITED (GSTN-NA) BID ID -7446460 3240811.00 2.00 3305627.22 Thirty Three Lakh Five Thousand Six Hundred and Twenty Seven
3.00 DAKSHINKHANDA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7452084 3240811.00 -15.15 2749828.13 Twenty Seven Lakh Forty Nine Thousand Eight Hundred and Twenty Eight
4.00 ADARSA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7445760 3240811.00 1.00 3273219.11 Thirty Two Lakh Seventy Three Thousand Two Hundred and Nineteen
Lowest Amount Quoted BY: DAKSHINKHANDA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(2749828.13)
BOQ Summary Details Tender Title: 12/PATHASREE/BH-II DEV./25-26, SL -08 Tender ID: 2025_ZPHD_938391_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHINKHANDA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7452084) 2749828.13 L1
2 M/S ANJAN ENTERPRISE (BID ID -7446137) 3110854.48 L2
3 ADARSA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7445760) 3273219.11 L3
4 SALAR UNITED CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITEDLIMITED (BID ID -7446460) 3305627.22 L4
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