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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC ACT ID344738 |
| 2 | L2₹4.2 L+₹126.89 (0.03%)Rejected-Finance | ₹4.2 L+₹126.89 (0.03%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.2 L+₹338.36 (0.08%)Rejected-Finance | ₹4.2 L+₹338.36 (0.08%) | L3 | Rejected-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹10,283
Closing Date
29 Aug 2025, 5:30 pmClosed
PRODHAN
SATGACHI GP
ACT ID-344738
2025_ZPHD_893152_1
484/SAT/5TH SFC/NIT- 35/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
SATGACHCHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
₹10,283
Yes
18 Sept 2026
21 Aug 2025
1 Sept 2025
21 Aug 2025
29 Aug 2025
21 Aug 2025
eProcurement System of Government of West Bengal Created By: HAREKRISHNA MONDAL Created Date/Time: 04-Sep-2025 02:26 PM Tender Title: ACT ID-344738 Tender ID: 2025_ZPHD_893152_1
Tender Inviting Authority: Satgachi Gram Panchayat
Name of Work:DEVELOPMENT OF INFRASTRUCTURES AT SWM PROJECT UNDER SATGACHI GRAM PANCHAYAT ACT ID-344738
Contract No: 33/2025-26
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 -6877862 422956.00 -0.06 422702.23 Four Lakh Twenty Two Thousand Seven Hundred and Two
2.00 MAA RAKSAH KALI ENTERPRISE (GSTN-NA) BID ID -6877871 422956.00 -0.01 422913.70 Four Lakh Twenty Two Thousand Nine Hundred and Thirteen
3.00 BIKASH SEN (GSTN-NA) BID ID -6877851 422956.00 -0.09 422575.34 Four Lakh Twenty Two Thousand Five Hundred and Seventy Five
Highest Amount Quoted BY: MAA RAKSAH KALI ENTERPRISE(422913.70)
BOQ Summary Details Tender Title: ACT ID-344738 Tender ID: 2025_ZPHD_893152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA RAKSAH KALI ENTERPRISE (BID ID -6877871) 422913.70 H1
2 DAS SUPPLIERS (BID ID -6877862) 422702.23 H2
3 BIKASH SEN (BID ID -6877851) 422575.34 H3
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