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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance VILL BALICHAK P O BALICHAK DIST PASCHIM MEDINIPUR | NADIA | WEST BENGAL | 713502 | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹2.6 L+₹256.81 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.6 L+₹513.63 (0.20%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹2.6 L
EMD Value
₹5,136
Closing Date
29 Nov 2025, 5:00 pmClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Civil work
2025_ZPHD_941640_12
NIT32 of 2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Debra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹5,136
Yes
19 Dec 2025
8 Nov 2025
1 Dec 2025
8 Nov 2025
29 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: Priyabrata Rarhi Created Date/Time: 19-Dec-2025 05:31 PM Tender Title: BOUNDARY WALL AT HAMIRPUR WATER STORAGE JL NO-428,PLOT NO-89 (APAS/01/229/230/0002) Tender ID: 2025_ZPHD_941640_12
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:"BOUNDARY WALL AT HAMIRPUR WATER STORAGE JL NO-428,PLOT NO-89 (APAS/01/229/230/0002)".
Contract No:- NIT- 32 of 2025-26, Sl. No-12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAE1716G1Z2) BID ID -7466933 256813.00 .10 257069.81 Two Lakh Fifty Seven Thousand Sixty Nine
2.00 PRITHWISH DE (GSTN-NA) BID ID -7429396 256813.00 0.00 256813.00 Two Lakh Fifty Six Thousand Eight Hundred and Thirteen
3.00 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7496982 256813.00 .20 257326.63 Two Lakh Fifty Seven Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: PRITHWISH DE(256813.00)
BOQ Summary Details Tender Title: BOUNDARY WALL AT HAMIRPUR WATER STORAGE JL NO-428,PLOT NO-89 (APAS/01/229/230/0002) Tender ID: 2025_ZPHD_941640_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITHWISH DE (BID ID -7429396) 256813.00 L1
2 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7466933) 257069.81 L2
3 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7496982) 257326.63 L3
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