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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,504.84Accepted-AOC MURSHIDABAD | L1 | Accepted-AOC L1 | |
| 2 | L2₹70,511.89Same as L1Rejected-Finance VILL KUMARGANJ P O KUMARGANJ D D | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L2 | Rejected-Finance L2 | |
| 3 | L3₹70,518.95+₹7.06 (0.01%)Rejected-AOC VILL KUMARGANJ P O KUMARGANJ D D | L3 | Rejected-AOC L2 | |
| 4 | Rejected-Technical 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | - | Rejected-Technical dispute |
Tender Value
₹70,526
EMD Value
₹1,410
Closing Date
13 Oct 2025, 2:00 pmClosed
PRADHAN
GRAM PANCHAYAT OFFICE
Repairing of floor, wall and roof of Kumsumtara SSK within Booth No. 38/86 of Safanagar GP under Kumarganj Development Block. APAS/01/038/86/0007
2025_ZPHD_907177_19
379/SAFA/APAS/2025-26 DT. 19.09.2025
Open Tender
CIVIL WORKS
Percentage
30 days
SAFANAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
₹1,410
Yes
5 Sept 2026
23 Sept 2025
16 Oct 2025
23 Sept 2025
13 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: Mamataj Bibi Created Date/Time: 13-Nov-2025 09:14 AM Tender Title: Repairing of floor, wall and roof of Kumsumtara SSK within Booth No. 38/86 of Safanagar GP under Kumarganj Development Block. APAS/01/038/86/0007 Tender ID: 2025_ZPHD_907177_19
Tender Inviting Authority: Prodhan, No. - 1 Safanagar Gram Panchayat,Kumarganj, Dakshin Dinajpur
Name of Work:Repairing of floor, wall and roof of Kumsumtara SSK within Booth No. 38/86 of Safanagar GP under Kumarganj Development Block. APAS/01/038/86/0007
NIT Memo No. 379/SAFA/2025--2026, Dt. -19.09.2025 SL NO.19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR CONSTRUCTION (GSTN-19AXAPS5509H1Z9) BID ID -7048255 70526.00 -.03 70504.84 Seventy Thousand Five Hundred and Four
2.00 ASTHA BUILDERS (GSTN-19ARCPG8344E1ZU) BID ID -7067314 70526.00 -.02 70511.89 Seventy Thousand Five Hundred and Eleven
3.00 ATRAYEE BUILDERS (GSTN-NA) BID ID -7043489 70526.00 -.01 70518.95 Seventy Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: SAGAR CONSTRUCTION(70504.84)
BOQ Summary Details Tender Title: Repairing of floor, wall and roof of Kumsumtara SSK within Booth No. 38/86 of Safanagar GP under Kumarganj Development Block. APAS/01/038/86/0007 Tender ID: 2025_ZPHD_907177_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR CONSTRUCTION (BID ID -7048255) 70504.84 L1
2 ASTHA BUILDERS (BID ID -7067314) 70511.89 L2
3 ATRAYEE BUILDERS (BID ID -7043489) 70518.95 L3
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