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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC VILL CHORAGACHHI P O ARAJI PANISHALA P S KUSHMANDI DIST DAKSHIN DINAJPUR | DARJEELING | WEST BENGAL | 734001 | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹2.2 L+₹2,024 (0.93%)Rejected-Finance KARANJI GRAM PANCHAYAT U KARANJI DAKSHIN DINAJPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹2.2 L+₹2,090 (0.96%)Rejected-Finance CHHAPNA PATHARGHATA KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹2.2 L
EMD Value
₹4,400
Closing Date
1 Dec 2025, 10:00 amClosed
PRODHAN KARANJI GP
KARANJI GP
CONSTRUCTION OF CEMENT CONCRETE ROAD 2 NOS.
2025_ZPHD_943030_3
273/KNJ/25 Date-07/11/2025
Open Tender
CIVIL WORKS
Percentage
30 days
CHORAGACHHI, MAKAIL 2
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,400
21 Feb 2026
10 Nov 2025
3 Dec 2025
10 Nov 2025
1 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: Forikul Islam Created Date/Time: 11-Jan-2026 05:15 PM Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD 2 NOS. Tender ID: 2025_ZPHD_943030_3
Tender Inviting Authority: The Prodhan, Karanji Gram Panchayat
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD 2 NOS.
Contract No: NIT No. 273/KNJ/25, DATE- 07/11/2025 Sl. No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONALISA CONSTRUCTION (GSTN-NA) BID ID -7779063 220000.00 -0.05 219890.00 Two Lakh Nineteen Thousand Eight Hundred and Ninety
2.00 FIROJ MIRJA (GSTN-NA) BID ID -7512159 220000.00 -1.00 217800.00 Two Lakh Seventeen Thousand Eight Hundred
3.00 SAHEL PARVES (GSTN-NA) BID ID -7778894 220000.00 -0.08 219824.00 Two Lakh Nineteen Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: FIROJ MIRJA(217800.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD 2 NOS. Tender ID: 2025_ZPHD_943030_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJ MIRJA (BID ID -7512159) 217800.00 L1
2 SAHEL PARVES (BID ID -7778894) 219824.00 L2
3 MONALISA CONSTRUCTION (BID ID -7779063) 219890.00 L3
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