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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | ₹1.5 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.5 LRejected-Finance | ₹1.5 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.5 LRejected-Finance AMDANGRA GP MZ RAJPUR JL NO 143 PLOT NO 822FUND 15TH FC TIED 2 | LUNGLEI | MIZORAM | 796186 | ₹1.5 L | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.5 L
EMD Value
₹2,983
Closing Date
1 Dec 2025, 2:00 amClosed
BDO SAGAR
Rudranagar, sagar
Repairing of CC road from the House Of Mannan to Ajaher more With Silling at Booth No-26, Mouza-Bamankhali
2025_ZPHD_942505_12
2771(50) of 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
15 days
SAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹2,983
Yes
25 Apr 2026
8 Nov 2025
3 Dec 2025
8 Nov 2025
1 Dec 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: Sumanta Pradhan Created Date/Time: 05-Dec-2025 05:33 PM Tender Title: 2771(50) of 2025-26 Tender ID: 2025_ZPHD_942505_12
Tender Inviting Authority: BDO SAGAR
Name of Work: Repairing of CC road from the House Of Mannan to Ajaher more With Silling at Booth No-26, Mouza-Bamankhali
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK BELAL HOSEN (GSTN-NA) BID ID -7512917 149149.00 -0.10 148999.85 One Lakh Forty Eight Thousand Nine Hundred and Ninety Nine
2.00 MANDAL CONSTRUCTION (GSTN-NA) BID ID -7513446 149149.00 0.20 149447.30 One Lakh Forty Nine Thousand Four Hundred and Forty Seven
3.00 M/S. NIRUPAMA SANTRA (GSTN-NA) BID ID -7512503 149149.00 0.15 149372.72 One Lakh Forty Nine Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: SK BELAL HOSEN(148999.85)
BOQ Summary Details Tender Title: 2771(50) of 2025-26 Tender ID: 2025_ZPHD_942505_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK BELAL HOSEN (BID ID -7512917) 148999.85 L1
2 M/S. NIRUPAMA SANTRA (BID ID -7512503) 149372.72 L2
3 MANDAL CONSTRUCTION (BID ID -7513446) 149447.30 L3
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