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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48,970.98Accepted-AOC | ₹48,970.98 | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹48,995.49+₹24.51 (0.05%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | ₹48,995.49+₹24.51 (0.05%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹49,015.10+₹44.12 (0.09%)Rejected-Finance | ₹49,015.10+₹44.12 (0.09%) | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹49,029
Closing Date
20 Sept 2025, 4:00 pmClosed
BDO SAGAR
RUDRANAGAR, SAGAR
Reairing of Matri Swarupa ICDS Center No-109, Booth No-144, Mouza-Gangasagar
2025_ZPHD_902522_22
1967(50) of 2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
SAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Yes
24 Feb 2026
13 Sept 2025
22 Sept 2025
13 Sept 2025
20 Sept 2025
13 Sept 2025
eProcurement System of Government of West Bengal Created By: Sumanta Pradhan Created Date/Time: 13-Oct-2025 08:42 PM Tender Title: 1967(50) of 2025-26 Tender ID: 2025_ZPHD_902522_22
Tender Inviting Authority: BDO SAGAR
Name of Work: Reairing of Matri Swarupa ICDS Center No-109, Booth No-144, Mouza-Gangasagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TANMAY MAITY (GSTN-NA) BID ID -6958822 49020.00 -0.01 49015.10 Fourty Nine Thousand Fifteen
2.00 M/S MAA DURGA ENTERPRISE (GSTN-NA) BID ID -6958900 49020.00 -0.10 48970.98 Fourty Eight Thousand Nine Hundred and Seventy
3.00 lokenath enterprise (GSTN-NA) BID ID -6958784 49020.00 -0.05 48995.49 Fourty Eight Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: M/S MAA DURGA ENTERPRISE(48970.98)
BOQ Summary Details Tender Title: 1967(50) of 2025-26 Tender ID: 2025_ZPHD_902522_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA DURGA ENTERPRISE (BID ID -6958900) 48970.98 L1
2 lokenath enterprise (BID ID -6958784) 48995.49 L2
3 TANMAY MAITY (BID ID -6958822) 49015.10 L3
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