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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.1 L+₹66 (0.06%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.1 L+₹99 (0.09%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
30 Jun 2025, 6:00 pmClosed
Pradhan,Raghunathpur - II GP
Raghunathpur - II GP
Construction of concrete road from Gurucharan samanta house to Culvert at Dakshinusutpur Model Sansad B 175
2025_ZPHD_866881_1
17/15TH CFCG/UNTIED/2025-26(11)
Open Tender
CIVIL WORKS
Percentage
14 days
Dakshinusutput Model - 175
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan Raghunathpur - II GP
₹2,200
17 Jul 2026
20 Jun 2025
3 Jul 2025
20 Jun 2025
30 Jun 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR DAS Created Date/Time: 12-Aug-2025 03:00 PM Tender Title: Construction of concrete road from Gurucharan samanta house to Culvert at Dakshinusutpur Model Sansad B 175 Tender ID: 2025_ZPHD_866881_1
Tender Inviting Authority: Pradhan,Raghunathpur - II Gram Panchayat, Sahid Matangini Panchayat Samity,Purba Medinipur Zilla Parishad
Name of Work: Construction of concrete road from Gurucharan samanta house to Culvert at Dakshinusutpur Model Sansad ( B – 175 )
Contract No: 17/15TH CFCG/UNTIED/2025-26 Sl No - 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FALGUNI TUBEWELL SERVICE (GSTN-NA) BID ID -6653925 110000.00 -.09 109901.00 One Lakh Nine Thousand Nine Hundred and One
2.00 MAA TARA IMARATI SUPPLIERS (GSTN-NA) BID ID -6654336 110000.00 -.03 109967.00 One Lakh Nine Thousand Nine Hundred and Sixty Seven
3.00 BULBUL ENTERPRISE (GSTN-NA) BID ID -6653355 110000.00 0.00 110000.00 One Lakh Ten Thousand
Lowest Amount Quoted BY: FALGUNI TUBEWELL SERVICE(109901.00)
BOQ Summary Details Tender Title: Construction of concrete road from Gurucharan samanta house to Culvert at Dakshinusutpur Model Sansad B 175 Tender ID: 2025_ZPHD_866881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FALGUNI TUBEWELL SERVICE (BID ID -6653925) 109901.00 L1
2 MAA TARA IMARATI SUPPLIERS (BID ID -6654336) 109967.00 L2
3 BULBUL ENTERPRISE (BID ID -6653355) 110000.00 L3
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