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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.9 L+₹114.81 (0.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹143.51 (0.05%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹5,740
Closing Date
1 Jul 2025, 5:30 pmClosed
BDO
BDO BANDWAN
Repairing of Kaira AWC
2025_DM_867549_4
21/BDN/2025-26 DT- 19/06/2025
Open Tender
CIVIL WORKS
Percentage
Shamnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,740
Yes
6 Dec 2025
20 Jun 2025
3 Jul 2025
20 Jun 2025
1 Jul 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: NILADRI SEKHAR DEY Created Date/Time: 09-Sep-2025 04:28 PM Tender Title: Repairing of Kaira AWC Tender ID: 2025_DM_867549_4
Tender Inviting Authority: Block Development Officer, Bandwan Dev. Block
Name of Work: Repairing of Kaira AWC
Contract No: eNIT 21/BDN/2025-26 Memo no- 856/BDN/2025-26 Date - 19/06/2025 SL - 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK MAHATO (GSTN-NA) BID ID -6624515 287022.00 -.01 286993.30 Two Lakh Eighty Six Thousand Nine Hundred and Ninty Three
2.00 AHMAD REZA (GSTN-NA) BID ID -6624435 287022.00 -.02 286964.60 Two Lakh Eighty Six Thousand Nine Hundred and Sixty Four
3.00 FAKRUDDIN ANSARI (GSTN-NA) BID ID -6624335 287022.00 -.06 286849.79 Two Lakh Eighty Six Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: FAKRUDDIN ANSARI(286849.79)
BOQ Summary Details Tender Title: Repairing of Kaira AWC Tender ID: 2025_DM_867549_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAKRUDDIN ANSARI (BID ID -6624335) 286849.79 L1
2 AHMAD REZA (BID ID -6624435) 286964.60 L2
3 ASHOK MAHATO (BID ID -6624515) 286993.30 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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