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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance VILL NAYNAN P O NAYNAN P S NANDIGRAM DIST PURBA MEDINIPUR | NAYNAN | PURBA MEDINIPUR | WEST BENGAL | 721631 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.5 L+₹14.97 (0.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.5 L+₹29.94 (0.02%)Accepted-Finance VILL SAHAJADAPUR P O NIMPITH ASHRAM P S BAKULTALA DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L3 | Accepted-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹2,994
Closing Date
29 Nov 2025, 2:00 pmClosed
PRODHAN RKGP
RKGP
ROAD REPAIR FROM HASEM LASKAR POND TO NUR ALAM LASKAR POND (70M)
2025_ZPHD_938588_35
NIET/265/RKGP/APAS FUND/25-26
Open Tender
CIVIL WORKS
Percentage
BANTRA BOOTH 54
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
RAJAPUR KARABEG GRAM PANCHAYAT
₹2,994
Yes
6 Dec 2025
21 Nov 2025
1 Dec 2025
21 Nov 2025
29 Nov 2025
22 Nov 2025
eProcurement System of Government of West Bengal Created By: ANUP PURKAIT Created Date/Time: 06-Dec-2025 01:13 PM Tender Title: ROAD REPAIR FROM HASEM LASKAR POND TO NUR ALAM LASKAR POND (70M) Tender ID: 2025_ZPHD_938588_35
Tender Inviting Authority: Prodhan, Rajapur Karabeg Gram Panchayat
NAME OF THE SCHEME:- REPAIR OF ROAD FROM HASEM LASKAR POND TO NURALAM LASKAR POND SANSAD-XII BANTRA
Contract No: 54/P6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.M.CONSTRUCTION (GSTN-NA) BID ID -7497749 149685.000 -0.020 149655.063 One Lakh Forty Nine Thousand Six Hundred and Fifty Five
2.00 A.M.ENTERPRISE (GSTN-NA) BID ID -7478245 149685.000 -0.030 149640.095 One Lakh Forty Nine Thousand Six Hundred and Forty
3.00 M/S.ANKITA ENTERPRISE. (GSTN-NA) BID ID -7473711 149685.000 -0.010 149670.032 One Lakh Forty Nine Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: A.M.ENTERPRISE(149640.095)
BOQ Summary Details Tender Title: ROAD REPAIR FROM HASEM LASKAR POND TO NUR ALAM LASKAR POND (70M) Tender ID: 2025_ZPHD_938588_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.M.ENTERPRISE (BID ID -7478245) 149640.095 L1
2 S.M.CONSTRUCTION (BID ID -7497749) 149655.063 L2
3 M/S.ANKITA ENTERPRISE. (BID ID -7473711) 149670.032 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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BOQ_2218967.xls
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54P6.pdf
Tender Documents • 2.07 MB
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