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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC Work has been completed | |
| 2 | L2₹3.4 L+₹343.20 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹3.4 L+₹686.39 (0.20%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹3.4 L
EMD Value
₹6,864
Closing Date
15 Nov 2025, 7:20 amClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Civil work
2025_ZPHD_941640_28
NIT32 of 2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Debra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹6,864
Yes
10 Sept 2026
8 Nov 2025
1 Dec 2025
8 Nov 2025
29 Nov 2025
15 Nov 2025
eProcurement System of Government of West Bengal Created By: Priyabrata Rarhi Created Date/Time: 20-Dec-2025 12:05 PM Tender Title: Construction of CC Road from Sankar Mandi House to Manik Murmu house of Khamra,Plot No- 1090, 1075, JL No-388 (APAS/01/229/130/0001) Tender ID: 2025_ZPHD_941640_28
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:"Construction of CC Road from Sankar Mandi House to Manik Murmu house of Khamra,Plot No- 1090, 1075, JL No-388 (APAS/01/229/130/0001)".
Contract No:- NIT- 32 of 2025-26, Sl. No-28
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 -7433574 343197.00 .10 343540.20 Three Lakh Forty Three Thousand Five Hundred and Forty
2.00 MAA NACHINDA STONE (GSTN-NA) BID ID -7420440 343197.00 0.00 343197.00 Three Lakh Forty Three Thousand One Hundred and Ninety Seven
3.00 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7434032 343197.00 .20 343883.39 Three Lakh Forty Three Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: MAA NACHINDA STONE(343197.00)
BOQ Summary Details Tender Title: Construction of CC Road from Sankar Mandi House to Manik Murmu house of Khamra,Plot No- 1090, 1075, JL No-388 (APAS/01/229/130/0001) Tender ID: 2025_ZPHD_941640_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NACHINDA STONE (BID ID -7420440) 343197.00 L1
2 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7433574) 343540.20 L2
3 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7434032) 343883.39 L3
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