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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94,365.12Accepted-AOC | ₹94,365.12 | L1 | Accepted-AOC MAA RAKSAH KALI ENTERPRISE |
| 2 | L2₹94,317.93−₹47.19 (0.05%)Rejected-Finance | ₹94,317.93−₹47.19 (0.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹94,223.55−₹141.57 (0.15%)Rejected-Finance | ₹94,223.55−₹141.57 (0.15%) | L3 | Rejected-Finance L3 |
Tender Value
₹94,384
EMD Value
₹2,295
Closing Date
5 Aug 2025, 5:30 pmClosed
PRODHAN
GRAM PANCHAYAT OFFICE
CONTN. OF DRAIN FROM MILAN SHOP TO SANTO MALIK HOUSE AT SAMSAD - 12 UNDER SATGACHI GRAM PANCHAYAT ACT ID-112702997
2025_ZPHD_882883_5
425/SAT/15TH CFC/NIT- 31/25-26
Open Tender
CIVIL WORKS
Percentage
PURBA SAHAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹2,295
21 Sept 2026
24 Jul 2025
8 Aug 2025
24 Jul 2025
5 Aug 2025
24 Jul 2025
eProcurement System of Government of West Bengal Created By: HAREKRISHNA MONDAL Created Date/Time: 11-Aug-2025 11:47 AM Tender Title: CONTN. OF DRAIN FROM MILAN SHOP TO SANTO MALIK HOUSE AT SAMSAD - 12 UNDER SATGACHI GRAM PANCHAYAT ACT ID-112702997 Tender ID: 2025_ZPHD_882883_5
Tender Inviting Authority: Satgachi Gram Panchayat
Name of Work: CONTN. OF DRAIN FROM MILAN SHOP TO SANTO MALIK HOUSE AT SAMSAD - 12 UNDER SATGACHI GRAM PANCHAYAT ACT ID-112702997
Contract No: 31/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS SUPPLIERS (GSTN-19BLFPD9181E1Z0) BID ID -6806986 94384.00 -0.17 94223.55 Ninty Four Thousand Two Hundred and Twenty Three
2.00 BIKASH SEN (GSTN-NA) BID ID -6807011 94384.00 -0.07 94317.93 Ninty Four Thousand Three Hundred and Seventeen
3.00 MAA RAKSAH KALI ENTERPRISE (GSTN-NA) BID ID -6807055 94384.00 -0.02 94365.12 Ninty Four Thousand Three Hundred and Sixty Five
Highest Amount Quoted BY: MAA RAKSAH KALI ENTERPRISE(94365.12)
BOQ Summary Details Tender Title: CONTN. OF DRAIN FROM MILAN SHOP TO SANTO MALIK HOUSE AT SAMSAD - 12 UNDER SATGACHI GRAM PANCHAYAT ACT ID-112702997 Tender ID: 2025_ZPHD_882883_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA RAKSAH KALI ENTERPRISE (BID ID -6807055) 94365.12 H1
2 BIKASH SEN (BID ID -6807011) 94317.93 H2
3 DAS SUPPLIERS (BID ID -6806986) 94223.55 H3
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