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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.4 L+₹94.50 (0.07%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.4 L+₹634.50 (0.47%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹2,700
Closing Date
30 Jun 2025, 6:00 pmClosed
Pradhan,Raghunathpur - II GP
Raghunathpur - II GP
Construction of concrete road from Joydeb Bhowmik house to NH 41 house at Gobindapur Sansad B 170
2025_ZPHD_866796_1
17/15TH CFCG/UNTIED/2025-26(06)
Open Tender
CIVIL WORKS
Percentage
14 days
Gobindapur -170
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan Raghunathpur - II GP
₹2,700
17 Jul 2026
20 Jun 2025
3 Jul 2025
20 Jun 2025
30 Jun 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR DAS Created Date/Time: 08-Aug-2025 03:42 PM Tender Title: Construction of concrete road from Joydeb Bhowmik house to NH 41 house at Gobindapur Sansad B 170 Tender ID: 2025_ZPHD_866796_1
Tender Inviting Authority: Pradhan,Raghunathpur - II Gram Panchayat, Sahid Matangini Panchayat Samity,Purba Medinipur Zilla Parishad
Name of Work: Construction of concrete road from Joydeb Bhowmik house to NH 41 house at Gobindapur Sansad ( B – 170 )
Contract No: 17/15TH CFCG/UNTIED/2025-26 Sl No - 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BULBUL ENTERPRISE (GSTN-NA) BID ID -6653313 135000.00 -.07 134905.50 One Lakh Thirty Four Thousand Nine Hundred and Five
2.00 MAA TARA IMARATI SUPPLIERS (GSTN-NA) BID ID -6654311 135000.00 0.00 135000.00 One Lakh Thirty Five Thousand
3.00 FALGUNI TUBEWELL SERVICE (GSTN-NA) BID ID -6653907 135000.00 .40 135540.00 One Lakh Thirty Five Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: BULBUL ENTERPRISE(134905.50)
BOQ Summary Details Tender Title: Construction of concrete road from Joydeb Bhowmik house to NH 41 house at Gobindapur Sansad B 170 Tender ID: 2025_ZPHD_866796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BULBUL ENTERPRISE (BID ID -6653313) 134905.50 L1
2 MAA TARA IMARATI SUPPLIERS (BID ID -6654311) 135000.00 L2
3 FALGUNI TUBEWELL SERVICE (BID ID -6653907) 135540.00 L3
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