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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32,632.24Accepted-AOC | ₹32,632.24 | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹32,730.45Rejected-Finance | ₹32,730.45 | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹32,733.73Rejected-Finance VILL GANGADHARBAR PO PIRIJKHANBAR DIST PURBA MEDINIPUR PIN 721422 | PIRIJKHANBAR | PURBA MEDINIPUR | WEST BENGAL | 721422 | ₹32,733.73 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹32,737
Closing Date
17 Oct 2025, 3:00 pmClosed
BDO SAGAR
RUDRANAGAR, SAGAR
PILING WORK FROM THE HOUSE OF BYOMKESH MAITY TOWARDS ( 30M ) UTTARPURBAPARA AT BOOTH NO 155 MOUZA PURUSOTTAMPUR
2025_ZPHD_913056_53
2246 (50) of 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
15 days
SAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
28 Mar 2026
26 Sept 2025
29 Oct 2025
26 Sept 2025
17 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: Sudhin Kumar Das Created Date/Time: 04-Nov-2025 08:54 AM Tender Title: 2246 (50) of 2025-26 Tender ID: 2025_ZPHD_913056_53
Tender Inviting Authority: BDO SAGAR
Name of Work: PILING WORK FROM THE HOUSE OF BYOMKESH MAITY TOWARDS ( 30M ) UTTARPURBAPARA AT BOOTH NO 155 MOUZA PURUSOTTAMPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN KUMAR SAHOO (GSTN-19GMZPS6270R1ZB) BID ID -7080318 32737.00 -0.02 32730.45 Thirty Two Thousand Seven Hundred and Thirty
2.00 TAPAN SAHOO (GSTN-NA) BID ID -7080848 32737.00 -0.01 32733.73 Thirty Two Thousand Seven Hundred and Thirty Three
3.00 SUPRATIK DAS (GSTN-NA) BID ID -7079880 32737.00 -0.32 32632.24 Thirty Two Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: SUPRATIK DAS(32632.24)
BOQ Summary Details Tender Title: 2246 (50) of 2025-26 Tender ID: 2025_ZPHD_913056_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRATIK DAS (BID ID -7079880) 32632.24 L1
2 SWAPAN KUMAR SAHOO (BID ID -7080318) 32730.45 L2
3 TAPAN SAHOO (BID ID -7080848) 32733.73 L3
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