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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹1.2 L+₹121.10 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹1.2 L+₹242.20 (0.20%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹1.2 L
EMD Value
₹2,422
Closing Date
14 Nov 2025, 5:00 pmClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Civil work
2025_ZPHD_931294_26
NIT25 of 2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Debra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2,422
Yes
8 Dec 2025
23 Oct 2025
17 Nov 2025
23 Oct 2025
16 Nov 2025
23 Oct 2025
eProcurement System of Government of West Bengal Created By: Priyabrata Rarhi Created Date/Time: 08-Dec-2025 05:39 PM Tender Title: ROAD REPAIRING FROM DEEP T/W TO NARAYANBATI PRIMARY SCHOOL JL - 347, PLOT - 112 TO 43 (APAS/01/229/100/0002) Tender ID: 2025_ZPHD_931294_26
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:"ROAD REPAIRING FROM DEEP T/W TO NARAYANBATI PRIMARY SCHOOL JL - 347, PLOT - 112 TO 43 (APAS/01/229/100/0002)".
Contract No:- NIT- 25 of 2025-26, Sl. No-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA ENTERPRISE (GSTN-19BHGPD7925P1ZP) BID ID -7269851 121102.00 0.00 121102.00 One Lakh Twenty One Thousand One Hundred and Two
2.00 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAE1716G1Z2) BID ID -7338509 121102.00 .10 121223.10 One Lakh Twenty One Thousand Two Hundred and Twenty Three
3.00 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7345374 121102.00 .20 121344.20 One Lakh Twenty One Thousand Three Hundred and Forty Four
Lowest Amount Quoted BY: DUTTA ENTERPRISE(121102.00)
BOQ Summary Details Tender Title: ROAD REPAIRING FROM DEEP T/W TO NARAYANBATI PRIMARY SCHOOL JL - 347, PLOT - 112 TO 43 (APAS/01/229/100/0002) Tender ID: 2025_ZPHD_931294_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE (BID ID -7269851) 121102.00 L1
2 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7338509) 121223.10 L2
3 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7345374) 121344.20 L3
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