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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | ₹2.0 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.0 LRejected-Finance VILL P O BISHNUPUR P S SAGAR DIST SOUTH 24 PARGANAS | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹2.0 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹2.0 LRejected-Finance | ₹2.0 L | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹2.0 L
EMD Value
₹3,922
Closing Date
17 Oct 2025, 3:00 pmClosed
BDO SAGAR
Rudranagar, Sagar
Boundary wall for SLWM Unit Gangasagar at Booth No151 Mouza Narayani Abad
2025_ZPHD_913427_47
2244(50) of 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
15 days
SAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹3,922
23 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: Sumanta Pradhan Created Date/Time: 03-Nov-2025 10:26 PM Tender Title: 2244(50) of 2025-26 Tender ID: 2025_ZPHD_913427_47
Tender Inviting Authority: BDO SAGAR
Name of Work: Boundary wall for SLWM Unit Gangasagar at Booth No151 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 M/S SUSHILA ENTERPRISE (GSTN-NA) BID ID -7112188 196078.00 -0.02 196038.78 One Lakh Ninety Six Thousand Thirty Eight
2.00 ANANDA MAITY (GSTN-NA) BID ID -7112217 196078.00 -0.05 195979.96 One Lakh Ninety Five Thousand Nine Hundred and Seventy Nine
3.00 M/S JANA PLUMBING WORKS (GSTN-NA) BID ID -7112107 196078.00 -0.15 195783.88 One Lakh Ninety Five Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: M/S JANA PLUMBING WORKS(195783.88)
BOQ Summary Details Tender Title: 2244(50) of 2025-26 Tender ID: 2025_ZPHD_913427_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JANA PLUMBING WORKS (BID ID -7112107) 195783.88 L1
2 ANANDA MAITY (BID ID -7112217) 195979.96 L2
3 M/S SUSHILA ENTERPRISE (BID ID -7112188) 196038.78 L3
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