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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹1,783.21 (0.69%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹3,979.93 (1.54%)Rejected-Finance BHWABINIPUR KHARAGPUR | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721305 | L3 | Rejected-Finance L3 |
Tender Value
₹2.6 L
EMD Value
₹5,169
Closing Date
3 Dec 2025, 9:00 amClosed
THE CHAIRMAN, BAIDYABATI MUNICIPALITY
Satyajit Roy Bhawan, Seoraphuli, Hooghly, 712223
BRICK WORK DRAINAGE AT SADGOP PARA FROM MONTU GHOSH FACTORY TO ADJUST-CENT MAIN DRAIN WARD NO 1 UNDER BAIDYABATI MUNICIPALITY. LENGTH OF THE DRAIN 50 METER.
2025_MAD_944826_2
eT - 19/APAS/218/2025-26 Date 04/11/2025
Open Tender
CIVIL WORKS
Percentage
15 days
SEORAPHULI
Sch Id - APAS/01/187/218/0002
4 documents required · 4 mandatory
₹600
₹5,169
Yes
12 Sept 2026
11 Nov 2025
5 Dec 2025
11 Nov 2025
3 Dec 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: DEBASISH SARKAR Created Date/Time: 09-Dec-2025 02:29 PM Tender Title: eT - 19/APAS/218/2025-26 Sl No 2 Tender ID: 2025_MAD_944826_2
Tender Inviting Authority: BAIDYABATI MUNICIPALITY
Name of Work: BRICK WORK DRAINAGE AT SADGOP PARA FROM MONTU GHOSH FACTORY TO ADJUST-CENT MAIN DRAIN WARD NO 1 UNDER BAIDYABATI MUNICIPALITY. LENGTH OF THE DRAIN 50 METER. Sch. Id. - APAS/01/187/218/0002
Contract No: eT - 19/APAS/218/2025-26 Sl. No. - 2 Date 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 JAYDEB KUNDU (GSTN-19AYIPK2397N1ZM) BID ID -7499697 258437.00 0.65 260116.84 Two Lakh Sixty Thousand One Hundred and Sixteen
2.00 SUBHAM ENTERPRISE (GSTN-NA) BID ID -7500344 258437.00 1.50 262313.56 Two Lakh Sixty Two Thousand Three Hundred and Thirteen
3.00 GUNJAN ENTERPRISE (GSTN-NA) BID ID -7499984 258437.00 -0.04 258333.63 Two Lakh Fifty Eight Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: GUNJAN ENTERPRISE(258333.63)
BOQ Summary Details Tender Title: eT - 19/APAS/218/2025-26 Sl No 2 Tender ID: 2025_MAD_944826_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUNJAN ENTERPRISE (BID ID -7499984) 258333.63 L1
2 JAYDEB KUNDU (BID ID -7499697) 260116.84 L2
3 SUBHAM ENTERPRISE (BID ID -7500344) 262313.56 L3
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