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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC F 5 119 IST FLOOR SECTOR 16 ROHINI NEW DELHI | ₹1.8 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.8 LRejected-Finance | ₹1.8 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.8 LRejected-Finance | ₹1.8 L | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.8 L
EMD Value
₹3,604
Closing Date
1 Dec 2025, 2:00 pmClosed
BDO SAGAR
Rudranagar, sagar
Repairing of CC road near H/O Yadav Pramanik. 15 mtr Booth no. 7, Mouza- Sapkhali
2025_ZPHD_942505_6
2771(50) of 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
15 days
SAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹3,604
Yes
17 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: 08-Dec-2025 02:48 PM Tender Title: 2771(50) of 2025-26 Tender ID: 2025_ZPHD_942505_6
Tender Inviting Authority: BDO SAGAR
Name of Work: Repairing of CC road near H/O Yadav Pramanik. [15 mtr] Booth no. 7, Mouza- Sapkhali
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADHAN LABOUR SUPPLYAGENCY (GSTN-NA) BID ID -7482523 180218.00 2.00 183822.36 One Lakh Eighty Three Thousand Eight Hundred and Twenty Two
2.00 SUDIPTA CONSTRUCTION (GSTN-NA) BID ID -7483370 180218.00 -0.01 180199.98 One Lakh Eighty Thousand One Hundred and Ninety Nine
3.00 JANA & CO (GSTN-NA) BID ID -7482882 180218.00 -0.30 179677.35 One Lakh Seventy Nine Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: JANA & CO(179677.35)
BOQ Summary Details Tender Title: 2771(50) of 2025-26 Tender ID: 2025_ZPHD_942505_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA & CO (BID ID -7482882) 179677.35 L1
2 SUDIPTA CONSTRUCTION (BID ID -7483370) 180199.98 L2
3 PRADHAN LABOUR SUPPLYAGENCY (BID ID -7482523) 183822.36 L3
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BOQ_2235644.xls
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