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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC Work Order issue |
| 2 | L2₹2.9 L+₹57.12 (0.02%)Rejected-Finance | ₹2.9 L+₹57.12 (0.02%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 L+₹2,884.68 (1.01%)Rejected-Finance | ₹2.9 L+₹2,884.68 (1.01%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹5,712
Closing Date
21 Oct 2025, 2:00 pmClosed
Block Development Officer
Manikchak Development Block,Manikchak,Malda
REPAIRING OF PCC ROAD FROM SK SHAHEB HOUSE TOWARDS SK JAMAL AT KHUMRI. Scheme ID APAS/01/049/63/0006
2025_DMM_917050_74
04(e)/MDB/APAS/2025-2026
Open Tender
CIVIL WORKS
Percentage
20 days
NURPUR GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,712
Yes
13 Aug 2026
8 Oct 2025
23 Oct 2025
8 Oct 2025
21 Oct 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: MD JAMIRUL HOQUE Created Date/Time: 16-Dec-2025 04:30 PM Tender Title: REPAIRING OF PCC ROAD FROM SK SHAHEB HOUSE TOWARDS SK JAMAL AT KHUMRI. Scheme ID APAS/01/049/63/0006 Tender ID: 2025_DMM_917050_74
Tender Inviting Authority: MANIKCHAK DEVELOPMENT BLOCK, MANIKCHAK, MALDA
Name of Work: REPAIRING OF PCC ROAD FROM SK SHAHEB HOUSE TOWARDS SK JAMAL AT KHUMRI. Scheme ID APAS/01/049/63/0006
Contract No: 04(e)/MDB/APAS/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANAYA ENTERPRISE (GSTN-NA) BID ID -7116625 285612.000 0.010 285640.561 Two Lakh Eighty Five Thousand Six Hundred and Forty
2.00 M/S JAMAN CONSTRUCTION (GSTN-NA) BID ID -7084116 285612.000 1.000 288468.120 Two Lakh Eighty Eight Thousand Four Hundred and Sixty Eight
3.00 SK HASIBUL (GSTN-NA) BID ID -7114068 285612.000 -0.010 285583.439 Two Lakh Eighty Five Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: SK HASIBUL(285583.439)
BOQ Summary Details Tender Title: REPAIRING OF PCC ROAD FROM SK SHAHEB HOUSE TOWARDS SK JAMAL AT KHUMRI. Scheme ID APAS/01/049/63/0006 Tender ID: 2025_DMM_917050_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK HASIBUL (BID ID -7114068) 285583.439 L1
2 SANAYA ENTERPRISE (BID ID -7116625) 285640.561 L2
3 M/S JAMAN CONSTRUCTION (BID ID -7084116) 288468.120 L3
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