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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED AS L1 BIDDER | |
| 2 | L2₹1.8 L+₹1,818 (1.01%)Rejected-Finance VILL GOPALCHAK P O RAJANIGANJ P S MAHISHADAL DIST EAST MEDINIPUR | EAST MEDINIPUR | EAST MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance REJECTED FOR NOT L1 BIDDER | |
| 3 | L3₹1.8 L+₹3,618 (2.01%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR NOT L1 BIDDER |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
24 Dec 2025, 9:55 amClosed
BDO
MAHISHADAL, PURBA MEDINIPUR,
REPAIRING OF UDAYANA SANGHA AWC-19345130320 UNDER ITAMOGRA-II GRAM PANCHAYAT WITHIN MAHISADAL DEVELOPMENT BLOCK UNDER AMPHAN FUND. (2025-26).
2025_ZPHD_957387_26
WB/PMZP/BDO/MHDL/NIET-38/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
SCHOOL
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,600
Yes
29 Apr 2026
25 Nov 2025
26 Dec 2025
25 Nov 2025
24 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: JAYITA DAS Created Date/Time: 29-Dec-2025 11:06 PM Tender Title: REPAIRING OF UDAYANA SANGHA AWC-19345130320 UNDER ITAMOGRA-II GRAM PANCHAYAT WITHIN MAHISADAL DEVELOPMENT BLOCK UNDER AMPHAN FUND. (2025-26). Tender ID: 2025_ZPHD_957387_26
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MAHISHADAL DEVELOPMENT BLOCK, MAHISHADAL, PURBA MEDINIPUR
Name of Work:- REPAIRING OF UDAYANA SANGHA AWC-19345130320 UNDER ITAMOGRA-II GRAM PANCHAYAT WITHIN MAHISADAL DEVELOPMENT BLOCK UNDER AMPHAN FUND. (2025-26).
Contract No: WB/PMZP/BDO/MHDL/NIET-38/25-26/01-101 DATE- 21/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TILOTTAMA ENTERPRISE (GSTN-19AKAPM3406C1ZN) BID ID -7695860 180000.000 2.000 183600.000 One Lakh Eighty Three Thousand Six Hundred
2.00 KRISHNA SUPPLIERS (GSTN-NA) BID ID -7696059 180000.000 1.000 181800.000 One Lakh Eighty One Thousand Eight Hundred
3.00 M/S TAPAS DIKSHIT (GSTN-NA) BID ID -7696126 180000.000 -0.010 179982.000 One Lakh Seventy Nine Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: M/S TAPAS DIKSHIT(179982.000)
BOQ Summary Details Tender Title: REPAIRING OF UDAYANA SANGHA AWC-19345130320 UNDER ITAMOGRA-II GRAM PANCHAYAT WITHIN MAHISADAL DEVELOPMENT BLOCK UNDER AMPHAN FUND. (2025-26). Tender ID: 2025_ZPHD_957387_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAPAS DIKSHIT (BID ID -7696126) 179982.000 L1
2 KRISHNA SUPPLIERS (BID ID -7696059) 181800.000 L2
3 M/S TILOTTAMA ENTERPRISE (BID ID -7695860) 183600.000 L3
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