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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48,979.97Accepted-AOC | ₹48,979.97 | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹49,063.32Rejected-Finance | ₹49,063.32 | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹49,068.22Rejected-Finance AMDANGRA GP MZ RAJPUR JL NO 143 PLOT NO 822FUND 15TH FC TIED 2 | LUNGLEI | MIZORAM | 796186 | ₹49,068.22 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹49,029
Closing Date
23 Oct 2025, 9:00 amClosed
BDO SAGAR
RUDRANAGAR, SAGAR
Repairing f BP Road near Muri Mill of Uttam Mondal at Booth No 151 Mouza Narayani Abad
2025_ZPHD_913056_38
2246 (50) of 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
15 days
SAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
27 Mar 2026
26 Sept 2025
29 Oct 2025
26 Sept 2025
23 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: Sudhin Kumar Das Created Date/Time: 06-Nov-2025 10:26 AM Tender Title: 2246 (50) of 2025-26 Tender ID: 2025_ZPHD_913056_38
Tender Inviting Authority: BDO SAGAR
Name of Work: Repairing f BP Road near Muri Mill of Uttam Mondal at Booth No 151 Mouza Narayani Abad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM PANDA (GSTN-NA) BID ID -7129483 49029.00 -0.10 48979.97 Forty Eight Thousand Nine Hundred and Seventy Nine
2.00 MANDAL CONSTRUCTION (GSTN-NA) BID ID -7129411 49029.00 0.08 49068.22 Forty Nine Thousand Sixty Eight
3.00 APURBA GIRI (GSTN-NA) BID ID -7129644 49029.00 0.07 49063.32 Forty Nine Thousand Sixty Three
Lowest Amount Quoted BY: GOUTAM PANDA(48979.97)
BOQ Summary Details Tender Title: 2246 (50) of 2025-26 Tender ID: 2025_ZPHD_913056_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM PANDA (BID ID -7129483) 48979.97 L1
2 APURBA GIRI (BID ID -7129644) 49063.32 L2
3 MANDAL CONSTRUCTION (BID ID -7129411) 49068.22 L3
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