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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC P O BETAI DIST NADIA WEST BENGAL | NADIA | NADIA | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.3 L+₹233.14 (0.10%)Rejected-Finance TEHATTA NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L2 | Rejected-Finance 2 | |
| 3 | L2₹2.3 L+₹233.14 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2 |
Tender Value
₹2.3 L
EMD Value
₹4,700
Closing Date
15 Nov 2025, 11:00 amClosed
BDO TEHATTA-I BLOCK
TEHATTA
Repairing of BT Road from the h/o Anup Banik to Tarun Mondal 100M APAS/01/078/177/0003
2025_ZPHD_932057_36
29/THT1/of Tehatta-I of 2025-2026/APAS
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
TEHATTA
Please refer Tender documents.
7 documents required · 7 mandatory
₹200
₹4,700
Yes
3 May 2026
27 Oct 2025
17 Nov 2025
27 Oct 2025
15 Nov 2025
27 Oct 2025
eProcurement System of Government of West Bengal Created By: MANISH CHAKRABORTY Created Date/Time: 05-Dec-2025 01:25 AM Tender Title: Repairing of BT Road from the h/o Anup Banik to Tarun Mondal 100M APAS/01/078/177/0003 Tender ID: 2025_ZPHD_932057_36
Tender Inviting Authority: Block Development Officer, Tehatta-I Development Block.
Name of Work: Repairing of BT Road from the h/o Anup Banik to Tarun Mondal 100M APAS/01/078/177/0003
Contract No: 29/THT1/PH-I-II/L1/8601/2025 of Tehatta-I of 2025-2026/APAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TONMOY BISWAS (GSTN-NA) BID ID -7372344 233138.000 -0.000 233138.000 Two Lakh Thirty Three Thousand One Hundred and Thirty Eight
2.00 BHAKTARAM SAHA (GSTN-NA) BID ID -7372029 233138.000 -0.100 232904.862 Two Lakh Thirty Two Thousand Nine Hundred and Four
3.00 S.B CONSTRUCTION AND GENERAL SUPPLIERS (GSTN-NA) BID ID -7372336 233138.000 -0.000 233138.000 Two Lakh Thirty Three Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: BHAKTARAM SAHA(232904.862)
BOQ Summary Details Tender Title: Repairing of BT Road from the h/o Anup Banik to Tarun Mondal 100M APAS/01/078/177/0003 Tender ID: 2025_ZPHD_932057_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAKTARAM SAHA (BID ID -7372029) 232904.862 L1
2 S.B CONSTRUCTION AND GENERAL SUPPLIERS (BID ID -7372336) 233138.000 L2
3 TONMOY BISWAS (BID ID -7372344) 233138.000 L2
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