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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC | L1 | Accepted-AOC Quoted Amount Lowest | |
| 2 | L2₹15.8 L+₹18,791.52 (1.20%)Rejected-Finance GHOSHPARA WARD NO 03 DAS PARA P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance Quoted Amount Higher Then L1 | |
| 3 | L3₹16.0 L+₹31,308.77 (2.00%)Rejected-Finance B 4 47 BUDHYAPARK BBD PALLY P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance Quoted Amount Higher Then L1 |
Tender Value
₹15.6 L
EMD Value
₹31,300
Closing Date
4 Feb 2026, 2:00 pmClosed
Pradhan Debanandapur Gram Panchayat
Debanandapur Gram Panchayat
Construction of Gram Panchayat Bhawan. Activity Code - 116623830 (2025-26)
2026_ZPHD_990384_1
086/E-NIT/DEB/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Sansad No. XXII
AS PER E-NIT NOTICE
3 documents required · 3 mandatory
₹750
Pradhan Debanandapur Gram Panchayat
₹31,300
9 Feb 2026
20 Jan 2026
6 Feb 2026
20 Jan 2026
4 Feb 2026
20 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: PRADHAN DEBANANDAPUR GRAM PANCHAYAT
Name of Work: Construction of Gram Panchayat Bhawan. Activity Code - 116623830 (2025-26)
Contract No: 086/E-NIT/DEB/2025-26 DT. 16/01/2026 , Fund : XV Finance Commission - (Untied)
Name of the Bidder/ Bidding Firm / Company :
Sl. No. NAME OF SCHEME Item Code / Make Quantity Units TENDER Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Construction of Gram Panchayat Bhawan. Activity Code - 116623830 (2025-26) BI01010001010000000000000515BI0100001113 0.000 Nos 0.033 Excess(+) Full Conversion INR INR Fifteen Lakh Sixty Four Thousand Six Hundred & Fifty Six Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Fifteen Lakh Sixty Four Thousand Six Hundred & Fifty Six Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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