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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC 1st lowest and contact office to collect work order | |
| 2 | L2₹1.4 L+₹675.03 (0.48%)Rejected-Finance FALAKATA 735211 | FALAKATA | ALIPURDUAR | WEST BENGAL | 735211 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹1.4 L+₹689.10 (0.49%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER |
Tender Value
Refer Docs
EMD Value
₹2,813
Closing Date
11 Aug 2025, 6:15 pmClosed
THE CHAIRMAN,FALAKATA MUNICIPALITY
FALAKATA MUNICIPALITY,FALAKATA
SEE NIT
2025_MAD_882920_4
08 of FM/DEV./2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Falakata Municipal area
SEE NIT
2 documents required · 2 mandatory
₹0
₹2,813
Yes
29 Aug 2026
26 Jul 2025
13 Aug 2025
26 Jul 2025
11 Aug 2025
26 Jul 2025
26 Jul 2025 - 11 Aug 2025
eProcurement System of Government of West Bengal Created By: PRADIP MUHURI Created Date/Time: 03-Dec-2025 07:55 PM Tender Title: Development works Tender ID: 2025_MAD_882920_4
Tender Inviting Authority: The Chairman, Falakata Municipality
Name of Work:Repairing of Pcc Road From the house Sanjib Barman to the house of Mrinal Barman ward no-6 Within Falakata Municipality.
Contract No: 08 of FM/DEV./2025-26, Sl. No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURIK SAHA CHOUDHURY (GSTN-NA) BID ID -6823183 140631.06 -0.01 140617.00 One Lakh Forty Thousand Six Hundred and Seventeen
2.00 MAINAK DEY (GSTN-NA) BID ID -6823155 140631.06 -0.50 139927.90 One Lakh Thirty Nine Thousand Nine Hundred and Twenty Seven
3.00 KUSHAL GUHA ROY (GSTN-NA) BID ID -6822384 140631.06 -0.02 140602.93 One Lakh Forty Thousand Six Hundred and Two
Lowest Amount Quoted BY: MAINAK DEY(139927.90)
BOQ Summary Details Tender Title: Development works Tender ID: 2025_MAD_882920_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAINAK DEY (BID ID -6823155) 139927.90 L1
2 KUSHAL GUHA ROY (BID ID -6822384) 140602.93 L2
3 SOURIK SAHA CHOUDHURY (BID ID -6823183) 140617.00 L3
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