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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹2.1 LAccepted-Finance MAHIMERKUTI MATHABHANGA COOCH BEHAR | MATHABHANGA | COOCH BEHAR | WEST BENGAL | ₹2.1 L | 1st lowest | Accepted-Finance ok |
| 2 | 2nd₹2.1 L+₹103.67 (0.05%)Rejected-Finance | ₹2.1 L+₹103.67 (0.05%) | 2nd | Rejected-Finance ok |
| 3 | 2nd₹2.1 L+₹103.67 (0.05%)Rejected-Finance | ₹2.1 L+₹103.67 (0.05%) | 2nd | Rejected-Finance ok |
| 4 | 3rd₹2.1 L+₹145.13 (0.07%)Rejected-Finance | ₹2.1 L+₹145.13 (0.07%) | 3rd | Rejected-Finance ok |
| 5 | 4th₹2.1 L+₹165.86 (0.08%)Rejected-Finance | ₹2.1 L+₹165.86 (0.08%) | 4th | Rejected-Finance ok |
Tender Value
₹2.1 L
EMD Value
₹4,147
Closing Date
4 Dec 2025, 9:00 amClosed
Block Development Officer, Kumargram
BDO Office, Kumargram, Alipurduar
Repairing of Road from PWD road to the house Sashimohan Roy under Khoardanga-II GP within Kumargram Block
2025_ZPHD_945151_25
KMG/BDO-ET/14/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Kumargram Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,147
9 Sept 2026
12 Nov 2025
6 Dec 2025
12 Nov 2025
4 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: Soumyabrata Sarkar Created Date/Time: 31-Dec-2025 03:00 PM Tender Title: Repairing of road Tender ID: 2025_ZPHD_945151_25
Tender Inviting Authority: Block Development Officer, Kumargram Dev Block, Alipurduar.
Name of Work : Repairing of Road from PWD road to the house Sashimohan Roy under Khoardanga-II GP within Kumargram Block. . Fund- APAS
Contract No: KMG/BDO-ET/14/2025-26, Sl No-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBAJIT SARKAR (GSTN-19FXHPS3775R1Z4) BID ID -7541055 207328.00 -.05 207224.34 Two Lakh Seven Thousand Two Hundred and Twenty Four
2.00 KRISHNA PADA ROY (GSTN-19BARPR9052H2ZW) BID ID -7541045 207328.00 -.01 207307.27 Two Lakh Seven Thousand Three Hundred and Seven
3.00 PRAFULLA ADHIKARY (GSTN-19BAJPA9753N1Z1) BID ID -7541708 207328.00 -.03 207265.80 Two Lakh Seven Thousand Two Hundred and Sixty Five
4.00 UTTAR KAMAKHYAGURI NARI KALYAN SOCIETY (GSTN-NA) BID ID -7542137 207328.00 -.05 207224.34 Two Lakh Seven Thousand Two Hundred and Twenty Four
5.00 BIPLAB SARKAR (GSTN-NA) BID ID -7542334 207328.00 -.10 207120.67 Two Lakh Seven Thousand One Hundred and Twenty
6.00 M/s VINAYAK ENTERPRISE (GSTN-NA) BID ID -7541892 207328.00 -.02 207286.53 Two Lakh Seven Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: BIPLAB SARKAR(207120.67)
BOQ Summary Details Tender Title: Repairing of road Tender ID: 2025_ZPHD_945151_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIPLAB SARKAR (BID ID -7542334) 207120.67 L1
2 DEBAJIT SARKAR (BID ID -7541055) 207224.34 L2
3 UTTAR KAMAKHYAGURI NARI KALYAN SOCIETY (BID ID -7542137) 207224.34 L2
4 PRAFULLA ADHIKARY (BID ID -7541708) 207265.80 L3
5 M/s VINAYAK ENTERPRISE (BID ID -7541892) 207286.53 L4
6 KRISHNA PADA ROY (BID ID -7541045) 207307.27 L5
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