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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC AUSGRAM 1 PANCHAYAT SAMITY GUSKARA NEW TOWN PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.5 L+₹175 (0.05%)Rejected-Finance | L2 | Rejected-Finance 2 ND LOWEST | |
| 3 | L3₹3.5 L+₹315 (0.09%)Rejected-Finance VILL KARULIA PO KAITHA DIST PURBA BARDHAMAN PIN 713143 | KARULIA | PURBA BARDHAMAN | WEST BENGAL | 713143 | L3 | Rejected-Finance 3 RD LOWEST |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
25 Nov 2025, 6:55 pmClosed
PRODHAN KAICHAR I GP
KAICHAR I GRAM PANCHAYAT
REPAIRING OF KAICHAR SHIV SHANKAR SMRITI PATHAGAR UNDER KAICHAR I GP APAS/01/272/180/0003 Sectional Office, Irrigation and Waterways, Negun Panjoa Section I, KAICHAR, Burdwan 180
2025_ZPHD_935827_15
01/APAS/25-26/406/K-IGP/25,Dt 31/10/2025
Open Tender
CIVIL WORKS
Percentage
30 days
AT WORK SITE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹7,000
8 Jun 2026
3 Nov 2025
28 Nov 2025
3 Nov 2025
25 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: ASHOK KUMAR ROY Created Date/Time: 07-Dec-2025 06:28 PM Tender Title: REPAIRING OF KAICHAR SHIV SHANKAR SMRITI PATHAGAR UNDER KAICHAR I GP APAS/01/272/180/0003 Sectional Office, Irrigation and Waterways, Negun Panjoa Section I, KAICHAR, Burdwan 180 Tender ID: 2025_ZPHD_935827_15
Tender Inviting Authority : PRODHAN, KAICHAR-I GRAM PANCHAYAT
Name of Work : REPAIRING OF KAICHAR SHIV SHANKAR SMRITI PATHAGAR UNDER KAICHAR I GP APAS/01/272/180/0003 Sectional Office, Irrigation and Waterways, Negun Panjoa Section I, KAICHAR, Burdwan 180
Contract No. : WB/BDN/MONGALKOTE/EO/PRODHAN/KAICHAR-I/NIT-APAS/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 MIRAJUL SK (GSTN-19CCYPS9576B1ZJ) BID ID -7461613 350000.00 -.10 349650.00 Three Lakh Forty Nine Thousand Six Hundred and Fifty
2.00 SHASHTIRAM PRODHAN (GSTN-NA) BID ID -7461746 350000.00 -.01 349965.00 Three Lakh Forty Nine Thousand Nine Hundred and Sixty Five
3.00 AKTAR CONSTRUCTION (GSTN-NA) BID ID -7461875 350000.00 -.05 349825.00 Three Lakh Forty Nine Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: MIRAJUL SK(349650.00)
BOQ Summary Details Tender Title: REPAIRING OF KAICHAR SHIV SHANKAR SMRITI PATHAGAR UNDER KAICHAR I GP APAS/01/272/180/0003 Sectional Office, Irrigation and Waterways, Negun Panjoa Section I, KAICHAR, Burdwan 180 Tender ID: 2025_ZPHD_935827_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIRAJUL SK (BID ID -7461613) 349650.00 L1
2 AKTAR CONSTRUCTION (BID ID -7461875) 349825.00 L2
3 SHASHTIRAM PRODHAN (BID ID -7461746) 349965.00 L3
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