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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | ₹1.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 LRejected-AOC 23 BARMASHELL PANIHATI M SODEPUR PIN 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹1.4 L | L2 | Rejected-AOC L2 |
| 3 | L3₹1.4 LRejected-AOC | ₹1.4 L | L3 | Rejected-AOC L3 |
Tender Value
₹1.4 L
EMD Value
₹2,803
Closing Date
28 Nov 2025, 10:00 amClosed
EXECUTIVE OFFICER
MAGRAHAT - II PANCHAYAT SAMITY, MAGRAHAT, SOUTH 24 PARGANAS.
REPAIRING OF CC ROAD FROM THE HOUSE OF SUROL FAKIR TO THE HOUSE OF ANARUL LASKAR
2025_ZPHD_940859_17
APAS/MGT-II/29(17)/MGT-II/E.O. of 2025-26 , DT. 06-11-2025
Open Tender
CIVIL WORKS
30 days
MAGRAHAT WEST G P
Please refer Tender documents.
2 documents required · 2 mandatory
₹150
₹2,803
18 Mar 2026
8 Nov 2025
1 Dec 2025
8 Nov 2025
28 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: Tuhin Subhra Mahanty Created Date/Time: 16-Dec-2025 07:37 PM Tender Title: REPAIRING OF CC ROAD FROM THE HOUSE OF SUROL FAKIR TO THE HOUSE OF ANARUL LASKAR Tender ID: 2025_ZPHD_940859_17
Tender Inviting Authority: Block Development Officer & Executive Officer Magrahat II Panchayat Samity, Magrahat, South 24 Parganas.
Name of Work: REPAIRING OF CC ROAD FROM THE HOUSE OF SUROL FAKIR TO THE HOUSE OF ANARUL LASKAR
Contract No: 8335079061
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABNAM CONSTRUCTION (GSTN-19ACPPL8758H1ZR) BID ID -7339485 140148.00 0.00 140148.00 One Lakh Forty Thousand One Hundred and Forty Eight
2.00 S. CONSTRUCTION (GSTN-NA) BID ID -7352078 140148.00 3.00 144352.44 One Lakh Forty Four Thousand Three Hundred and Fifty Two
3.00 SURAJ ENTERPRISE (GSTN-NA) BID ID -7339686 140148.00 2.00 142950.96 One Lakh Forty Two Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: SABNAM CONSTRUCTION(140148.00)
BOQ Summary Details Tender Title: REPAIRING OF CC ROAD FROM THE HOUSE OF SUROL FAKIR TO THE HOUSE OF ANARUL LASKAR Tender ID: 2025_ZPHD_940859_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABNAM CONSTRUCTION (BID ID -7339485) 140148.00 L1
2 SURAJ ENTERPRISE (BID ID -7339686) 142950.96 L2
3 S. CONSTRUCTION (BID ID -7352078) 144352.44 L3
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