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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.4 L+₹205.36 (0.06%)Rejected-Finance AMDANGRA GP MZ RAJPUR JL NO 143 PLOT NO 822FUND 15TH FC TIED 2 | LUNGLEI | MIZORAM | 796186 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹3.4 L+₹308.03 (0.09%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L3₹3.4 L+₹308.03 (0.09%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER |
Tender Value
Refer Docs
EMD Value
₹6,845
Closing Date
3 Sept 2025, 2:00 pmClosed
BDO SAGAR
RUDRANAGAR, SAGAR, SOUTH 25 PARGANAS
CONSTRUCTION OF CONCRETE ROAD FROM PASCHIM KABARSTHAN ( GRAVEYARD ) TO H/O ANOWARA BIBI booth no 162
2025_ZPHD_894263_66
1719(50) of 2025-26
Open Tender
CIVIL WORKS
Percentage
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹6,845
Yes
4 Feb 2026
26 Aug 2025
5 Sept 2025
26 Aug 2025
3 Sept 2025
26 Aug 2025
eProcurement System of Government of West Bengal Created By: KANHAIYA KUMAR ROY Created Date/Time: 11-Sep-2025 06:29 AM Tender Title: 1719(50) of 2025-26 Tender ID: 2025_ZPHD_894263_66
Tender Inviting Authority: BDO SAGAR
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM PASCHIM KABARSTHAN ( GRAVEYARD ) TO H/O ANOWARA BIBI booth no 162
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDAL CONSTRUCTION (GSTN-NA) BID ID -6887124 342255.00 0.01 342289.23 Three Lakh Fourty Two Thousand Two Hundred and Eighty Nine
2.00 DAS BUILDERS CONTROCTOR AND GENERALORDER SUPPLIERS (GSTN-NA) BID ID -6887862 342255.00 0.04 342391.90 Three Lakh Fourty Two Thousand Three Hundred and Ninty One
3.00 M/S ANIMESH KHANRA (GSTN-NA) BID ID -6897939 342255.00 0.04 342391.90 Three Lakh Fourty Two Thousand Three Hundred and Ninty One
4.00 M/S. NIRUPAMA SANTRA (GSTN-NA) BID ID -6885584 342255.00 -0.05 342083.87 Three Lakh Fourty Two Thousand Eighty Three
Lowest Amount Quoted BY: M/S. NIRUPAMA SANTRA(342083.87)
BOQ Summary Details Tender Title: 1719(50) of 2025-26 Tender ID: 2025_ZPHD_894263_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NIRUPAMA SANTRA (BID ID -6885584) 342083.87 L1
2 MANDAL CONSTRUCTION (BID ID -6887124) 342289.23 L2
3 DAS BUILDERS CONTROCTOR AND GENERALORDER SUPPLIERS (BID ID -6887862) 342391.90 L3
4 M/S ANIMESH KHANRA (BID ID -6897939) 342391.90 L3
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