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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.5 L+₹1,745.59 (0.51%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.5 L+₹2,094.71 (0.61%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
26 Aug 2025, 6:00 pmClosed
PRADHAN PADAMATI I GP
PADAMATI I GP MAYNAGURI JALPAIGURI
CONSTRUCTION OF WATER PURIFIED TREATEMENT PLANT AT MAYNARIRBARI BASANTINAGAR SSK, BHOTEPATTY UNDER PADAMATI-I GRAM PANCHAYET.15th F.C. 2025-26. Activity ID-111416016/25-26/25-26
2025_ZPHD_892095_5
WB/JAL/MNG/PD-I/02/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
PADAMATI I GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
PRADHAN PADAMATI I GP
₹7,000
27 Sept 2025
19 Aug 2025
29 Aug 2025
19 Aug 2025
26 Aug 2025
19 Aug 2025
eProcurement System of Government of West Bengal Created By: rani roy Created Date/Time: 27-Sep-2025 02:07 PM Tender Title: WB/JAL/MNG/PD-I/02/25-26/5 Tender ID: 2025_ZPHD_892095_5
Tender Inviting Authority: PRADHAN PADAMATI-I GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF WATER PURIFIED TREATEMENT PLANT AT MAYNARIRBARI BASANTINAGAR SSK, BHOTEPATTY UNDER PADAMATI-I GRAM PANCHAYET. 15th F.C. 2025-26. Activity ID- 111416016/25-26/25-26
Contract No: NITNo WB/JAL/MNG/PD-I/02/25-26/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMI BHANDARI SUPPLIER (GSTN-19ARQPB0856J1ZH) BID ID -6876058 349119.14 -1.05 345453.39 Three Lakh Fourty Five Thousand Four Hundred and Fifty Three
2.00 M/S MAA SANTOSHI CONSTRUCTION (GSTN-19ARWPP2172R1ZK) BID ID -6876651 349119.14 -0.55 347198.98 Three Lakh Fourty Seven Thousand One Hundred and Ninty Eight
3.00 KAMAL BASAK (GSTN-NA) BID ID -6876416 349119.14 -0.45 347548.10 Three Lakh Fourty Seven Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: LAXMI BHANDARI SUPPLIER(345453.39)
BOQ Summary Details Tender Title: WB/JAL/MNG/PD-I/02/25-26/5 Tender ID: 2025_ZPHD_892095_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI BHANDARI SUPPLIER (BID ID -6876058) 345453.39 L1
2 M/S MAA SANTOSHI CONSTRUCTION (BID ID -6876651) 347198.98 L2
3 KAMAL BASAK (BID ID -6876416) 347548.10 L3
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