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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | ₹1.0 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.0 LRejected-Finance | ₹1.0 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.0 LRejected-Finance | ₹1.0 L | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.0 L
EMD Value
₹2,050
Closing Date
17 Oct 2025, 4:00 pmClosed
bdo sagar
RUDRANAGAR SAGAR
REPAIRING OF BP ROAD FROM THE H/O SUSANTA PRAMANIK TOWARDS THE H/O BHOLANATH SANTRA AT KAYLAPARA BOOTH 57
2025_ZPHD_912982_38
2245 (50) of 2025-26
Open Tender
CIVIL WORKS
15 days
sagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,050
25 Mar 2026
25 Sept 2025
29 Oct 2025
25 Sept 2025
17 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: KANHAIYA KUMAR ROY Created Date/Time: 04-Nov-2025 08:35 AM Tender Title: 2245 (50) of 2025-26 Tender ID: 2025_ZPHD_912982_38
Tender Inviting Authority: BDO SAGAR
Name of Work: REPAIRING OF BP ROAD FROM THE H/O SUSANTA PRAMANIK TOWARDS THE H/O BHOLANATH SANTRA AT KAYLAPARA BOOTH 57
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIR DAS (GSTN-NA) BID ID -7114530 102508.00 -0.10 102405.49 One Lakh Two Thousand Four Hundred and Five
2.00 MAA ANITA ENTERPRISE (GSTN-NA) BID ID -7102640 102508.00 -0.05 102456.75 One Lakh Two Thousand Four Hundred and Fifty Six
3.00 M/S SUBHASINI ENTERPRISE (GSTN-NA) BID ID -7114502 102508.00 -0.20 102302.98 One Lakh Two Thousand Three Hundred and Two
Lowest Amount Quoted BY: M/S SUBHASINI ENTERPRISE(102302.98)
BOQ Summary Details Tender Title: 2245 (50) of 2025-26 Tender ID: 2025_ZPHD_912982_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBHASINI ENTERPRISE (BID ID -7114502) 102302.98 L1
2 SAMIR DAS (BID ID -7114530) 102405.49 L2
3 MAA ANITA ENTERPRISE (BID ID -7102640) 102456.75 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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BOQ_2094689.xls
BOQ • 0.32 MB
2245_37.pdf
Tender Documents • 0.65 MB
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