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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72,678.09Accepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹72,692.64+₹14.55 (0.02%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹72,707.18+₹29.09 (0.04%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹72,729
EMD Value
₹1,455
Closing Date
29 Nov 2025, 1:10 pmClosed
Pradhan
Patina
Repair of canal in front of Chhakusai Makuram Sorens house
2025_ZPHD_941010_15
PRADHAN/PATINA/e-NIT-12/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Fulboni
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
₹1,455
Yes
22 Mar 2026
8 Nov 2025
1 Dec 2025
8 Nov 2025
29 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: LILU KUMAR MURMU Created Date/Time: 06-Dec-2025 10:29 PM Tender Title: Repair of canal in front of Chhakusai Makuram Sorens house Tender ID: 2025_ZPHD_941010_15
Tender Inviting Authority: Pradhan, Patina Gram Panchayat, Nayagaram Dev. Block, Jhargram
Name of Work: Repair of canal in front of Chhakusai Makuram Soren's house
Contract No: PRADHAN/PATINA/CIVILWORK/eNIT-12/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARUP JANA (GSTN-NA) BID ID -7469962 72729.00 -.07 72678.09 Seventy Two Thousand Six Hundred and Seventy Eight
2.00 PRAVAKAR DATTA (GSTN-NA) BID ID -7488824 72729.00 -.03 72707.18 Seventy Two Thousand Seven Hundred and Seven
3.00 SUSANTA KUMAR JANA (GSTN-NA) BID ID -7470452 72729.00 -.05 72692.64 Seventy Two Thousand Six Hundred and Ninety Two
Lowest Amount Quoted BY: SWARUP JANA(72678.09)
BOQ Summary Details Tender Title: Repair of canal in front of Chhakusai Makuram Sorens house Tender ID: 2025_ZPHD_941010_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARUP JANA (BID ID -7469962) 72678.09 L1
2 SUSANTA KUMAR JANA (BID ID -7470452) 72692.64 L2
3 PRAVAKAR DATTA (BID ID -7488824) 72707.18 L3
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