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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC VILL P O GANGASAGAR P S SAGAR SOUTH 24 PARGANAS | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | ₹3.4 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹3.4 L+₹101.58 (0.03%)Rejected-AOC | ₹3.4 L+₹101.58 (0.03%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹3.4 L+₹169.31 (0.05%)Rejected-AOC | ₹3.4 L+₹169.31 (0.05%) | L3 | Rejected-AOC REJECTED |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.4 L
EMD Value
₹6,780
Closing Date
25 Sept 2025, 11:00 amClosed
Pradhan
Chakvrigu GP Office
a. Repairing of road from Mamna FP school towards main pucca road APAS/01/040/210/0001. b. Repairing of No -235 Mamna ICDS center ( Window and door)APAS/01/040/210/0004.c. Repairing of toilet, roof and floor of Mamna FP schoolAPAS/01/040/210/0005
2025_ZPHD_906433_6
NIT014of2025-26CGPapas
Open Tender
CIVIL WORKS
Percentage
30 days
Chakvrigu
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
₹6,780
Yes
7 Jul 2026
19 Sept 2025
8 Oct 2025
19 Sept 2025
25 Sept 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: PAMPA SAHA MAHANTA Created Date/Time: 29-Oct-2025 12:40 PM Tender Title: NIT14, SL No.6 Tender ID: 2025_ZPHD_906433_6
Tender Inviting Authority: Chakvrigu Gram Panchayat
Name of Work: a. Repairing of road from Mamna FP school towards main pucca road APAS/01/040/210/0001. b. Repairing of No -235 Mamna ICDS center ( Window and door)APAS/01/040/210/0004.c. Repairing of toilet, roof and floor of Mamna FP schoolAPAS/01/040/210/0005.
Contrat No. NIT 14 of 2025-26, Sl. No. Sl. No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS Laxmi Narayan Construction (GSTN-NA) BID ID -6986955 338616.000 -0.070 338378.969 Three Lakh Thirty Eight Thousand Three Hundred and Seventy Eight
2.00 M/s Sunity Enterprise (GSTN-NA) BID ID -6986683 338616.000 -0.100 338277.384 Three Lakh Thirty Eight Thousand Two Hundred and Seventy Seven
3.00 Manoj Sarkar (GSTN-NA) BID ID -6986854 338616.000 -0.050 338446.692 Three Lakh Thirty Eight Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Sunity Enterprise(338277.384)
BOQ Summary Details Tender Title: NIT14, SL No.6 Tender ID: 2025_ZPHD_906433_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sunity Enterprise (BID ID -6986683) 338277.384 L1
2 MS Laxmi Narayan Construction (BID ID -6986955) 338378.969 L2
3 Manoj Sarkar (BID ID -6986854) 338446.692 L3
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