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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.8 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | l2₹3.8 L+₹422.74 (0.11%)Rejected-Finance | l2 | Rejected-Finance L2 | |
| 3 | l3₹3.8 L+₹614.90 (0.16%)Rejected-Finance | l3 | Rejected-Finance L3 |
Tender Value
₹3.8 L
EMD Value
₹7,687
Closing Date
18 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Dinhata Municipality
CONSTRUCTION OF DRAIN FROM SANI MANDIR TO THE HOUSE OF KRISHNA SAHA AT WARD NO- 16, PART NO-318 UNDER DINHATA MUNICIPALITY
2025_MAD_933569_4
WBMAD/Din.M/APAS/16/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Dinhata
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,687
22 Feb 2026
30 Oct 2025
25 Nov 2025
30 Oct 2025
18 Nov 2025
30 Oct 2025
eProcurement System of Government of West Bengal Created By: Snehasis Mandal Created Date/Time: 03-Jan-2026 10:55 PM Tender Title: Din.M/16/318/APAS/04 Tender ID: 2025_MAD_933569_4
Tender Inviting Authority: EXECUTIVE OFFICER DINHATA MUNICIPALITY
Name of Work: CONSTRUCTION OF DRAIN FROM SANI MANDIR TO THE HOUSE OF KRISHNA SAHA AT WARD NO- 16, PART NO-318 UNDER DINHATA MUNICIPALITY
Contract No: WBMAD/Din.M/APAS/16/2025-26, Dt. 29-10-2025 Sl No.- Din.M/16/318/APAS/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKAR SAHA (GSTN-NA) BID ID -7312457 384315.40 0.00 384315.40 Three Lakh Eighty Four Thousand Three Hundred and Fifteen
2.00 BIRAJ DEB (GSTN-NA) BID ID -7342156 384315.40 -.16 383700.50 Three Lakh Eighty Three Thousand Seven Hundred
3.00 PARITOSH SAHA (GSTN-NA) BID ID -7318918 384315.40 -.05 384123.24 Three Lakh Eighty Four Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: BIRAJ DEB(383700.50)
BOQ Summary Details Tender Title: Din.M/16/318/APAS/04 Tender ID: 2025_MAD_933569_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRAJ DEB (BID ID -7342156) 383700.50 L1
2 PARITOSH SAHA (BID ID -7318918) 384123.24 L2
3 SANKAR SAHA (BID ID -7312457) 384315.40 L3
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