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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹1,574.99 (0.45%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹1,924.99 (0.55%)Rejected-Finance CHAITPUR MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
10 Dec 2025, 2:00 pmClosed
PRADHAN,GOLGRAM GRAM PANCHAYAT
GOLGRAM GRAM PANCHAYAT VILL PO GOLGRAM PS DEBRA
Construction of concrete culvert at Amarpur near Jalar pata
2025_ZPHD_947969_9
NIT 07 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
AMARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN,GOLGRAM GRAM PANCHAYAT
₹7,000
16 Dec 2025
13 Nov 2025
15 Dec 2025
13 Nov 2025
10 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: Chhaya Sing Created Date/Time: 15-Dec-2025 03:16 PM Tender Title: Construction of concrete culvert at Amarpur near Jalar pata Tender ID: 2025_ZPHD_947969_9
Tender Inviting Authority: Pradhan, Golgram Gram Panchayat
Name of Work: Construction of concrete culvert at Amarpur near Jalar pata
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHAN CONSTRUCTION (GSTN-NA) BID ID -7598757 349998.00 -.05 349823.00 Three Lakh Forty Nine Thousand Eight Hundred and Twenty Three
2.00 MA KALI TRADERS (GSTN-NA) BID ID -7599654 349998.00 -.60 347898.01 Three Lakh Forty Seven Thousand Eight Hundred and Ninety Eight
3.00 ARUN KUMAR MAITI (GSTN-NA) BID ID -7597957 349998.00 -.15 349473.00 Three Lakh Forty Nine Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: MA KALI TRADERS(347898.01)
BOQ Summary Details Tender Title: Construction of concrete culvert at Amarpur near Jalar pata Tender ID: 2025_ZPHD_947969_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA KALI TRADERS (BID ID -7599654) 347898.01 L1
2 ARUN KUMAR MAITI (BID ID -7597957) 349473.00 L2
3 KHAN CONSTRUCTION (BID ID -7598757) 349823.00 L3
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BOQ_2259020.xls
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SL09.pdf
Tender Documents • 1.92 MB
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