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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.7 L+₹82.04 (0.03%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.7 L+₹109.38 (0.04%)Accepted-Finance B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L3 | Accepted-Finance L3 |
Tender Value
₹2.7 L
EMD Value
₹5,469
Closing Date
3 Dec 2025, 1:00 pmClosed
Prodhan
Bilkanda - II GP
Repairing of road from h/o Binay Majhi to h/o Tanmay Das, near Grocery shop of Bapi Babu, Uttar Jogendranagar, Sansad No-XIX, Bilkanda- II GP. Approx benefited-60 Nos.
2025_ZPHD_943866_1
Bil-II/150/APAS/2025 (Sl No-1)
Open Tender
CIVIL WORKS
Percentage
Uttar Jogendranagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,469
15 Dec 2025
10 Nov 2025
5 Dec 2025
10 Nov 2025
3 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: MADHUPARNA BASU Created Date/Time: 10-Dec-2025 11:30 AM Tender Title: Bil-II/150/APAS/2025 (Sl No-1) Tender ID: 2025_ZPHD_943866_1
Tender Inviting Authority: Prodhan, Bilkanda II Gram panchayat
Name of Work: Repairing of road from h/o Binay Majhi to h/o Tanmay Das, near Grocery shop of Bapi Babu, Uttar Jogendranagar, Sansad No-XIX, Bilkanda- II GP. Approx benefited-60 Nos.
Contract No: Bil-II/150/APAS/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 ENTERPRISE (GSTN-NA) BID ID -7531601 273453.000 -0.010 273425.655 Two Lakh Seventy Three Thousand Four Hundred and Twenty Five
2.00 M/S. MANIM TUBEWELL (GSTN-NA) BID ID -7533597 273453.000 -0.020 273398.309 Two Lakh Seventy Three Thousand Three Hundred and Ninety Eight
3.00 PAUL WATER PLUMBING (GSTN-NA) BID ID -7532766 273453.000 -0.050 273316.274 Two Lakh Seventy Three Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: PAUL WATER PLUMBING(273316.274)
BOQ Summary Details Tender Title: Bil-II/150/APAS/2025 (Sl No-1) Tender ID: 2025_ZPHD_943866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAUL WATER PLUMBING (BID ID -7532766) 273316.274 L1
2 M/S. MANIM TUBEWELL (BID ID -7533597) 273398.309 L2
3 M ENTERPRISE (BID ID -7531601) 273425.655 L3
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