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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 LAccepted-AOC | L1 | Accepted-AOC Work has been completed | |
| 2 | L2₹2.9 L+₹290 (0.10%)Rejected-Finance DWARPARA MATH BISHNUPUR PASCHIM MEDINIPUR | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.9 L+₹580 (0.20%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
25 Dec 2025, 5:00 pmClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Construction work
2025_ZPHD_960805_17
NIT33 of 2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Debra
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹2,000
Yes
21 Sept 2026
27 Nov 2025
27 Dec 2025
27 Nov 2025
25 Dec 2025
27 Nov 2025
eProcurement System of Government of West Bengal Created By: Priyabrata Rarhi Created Date/Time: 30-Dec-2025 04:03 PM Tender Title: Construction of concrete road at Kanakpur River Line Plot No 372 Jl No 41 Bharatpur GP under Debra Panchayat Samiti (Activity Code-115956930) Tender ID: 2025_ZPHD_960805_17
Tender Inviting Authority: EXECUTIVE OFFICER, DEBRA PANCHAYAT SAMITY
Name of Work:"Construction of concrete road at Kanakpur River Line Plot No 372 Jl No 41 Bharatpur GP under Debra Panchayat Samiti (Activity Code-115956930)".
Contract No:- NIT- 33 of 2025-26, Sl. No-17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJAY KRISHNA SUPPLIERS (GSTN-19AMOPD9466F1ZK) BID ID -7645671 290000.00 0.00 290000.00 Two Lakh Ninety Thousand
2.00 PUSPATARI ENTERPRISE (GSTN-19ARBPB6419L1ZP) BID ID -7646398 290000.00 .10 290290.00 Two Lakh Ninety Thousand Two Hundred and Ninety
3.00 DREAM CONSTRUCTION (GSTN-NA) BID ID -7647050 290000.00 .20 290580.00 Two Lakh Ninety Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: BIJAY KRISHNA SUPPLIERS(290000.00)
BOQ Summary Details Tender Title: Construction of concrete road at Kanakpur River Line Plot No 372 Jl No 41 Bharatpur GP under Debra Panchayat Samiti (Activity Code-115956930) Tender ID: 2025_ZPHD_960805_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAY KRISHNA SUPPLIERS (BID ID -7645671) 290000.00 L1
2 PUSPATARI ENTERPRISE (BID ID -7646398) 290290.00 L2
3 DREAM CONSTRUCTION (BID ID -7647050) 290580.00 L3
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