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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC N A | NA | NA | 121004 | ₹3.2 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹3.2 L+₹4,918.06 (1.56%)Rejected-Finance BIRNAGAR P O RAIGANJ DIST UTTAR DINAJPUR PIN 733134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹3.2 L+₹4,918.06 (1.56%) | L2 | Rejected-Finance Other than L1 |
| 3 | L3₹3.2 L+₹6,336.73 (2.01%)Rejected-Finance | ₹3.2 L+₹6,336.73 (2.01%) | L3 | Rejected-Finance Other than L1 |
Tender Value
₹3.2 L
EMD Value
₹6,305
Closing Date
3 Jul 2025, 5:30 pmClosed
Executive Officer,Raiganj Panchayat Samity
Raiganj Panchayat Samity, Raiganj Uttar Dinajpur.
CONSTUCTION OF TOILET AT USHA MEMORIAL SCHOOL AT TENOHARI UNDER MARAIKURA GP,RAIGANJ DEV.BLOCK
2025_ZPHD_870794_16
188/EO/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
under Raiganj Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,200
₹6,305
Yes
18 May 2026
26 Jun 2025
7 Jul 2025
26 Jun 2025
3 Jul 2025
26 Jun 2025
eProcurement System of Government of West Bengal Created By: Sharon Tamang Created Date/Time: 11-Jul-2025 06:28 PM Tender Title: 188/EO/2025-26 Tender ID: 2025_ZPHD_870794_16
Tender Inviting Authority: EXECUTIVE OFFICER,RAIGANJ PANCHAYAT SAMITY
Name of Work: CONSTUCTION OF TOILET AT USHA MEMORIAL SCHOOL AT TENOHARI UNDER MARAIKURA GP,RAIGANJ DEV.BLOCK
Contract No: 188/EO/2025-26 SL NO: 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Maa Baira Kali Construction (GSTN-19AVXPS2418L1ZN) BID ID -6672282 315259.76 2.00 321565.20 Three Lakh Twenty One Thousand Five Hundred and Sixty Five
2.00 M/s Prithwiraj Construction (GSTN-NA) BID ID -6672269 315259.76 -.01 315228.47 Three Lakh Fifteen Thousand Two Hundred and Twenty Eight
3.00 UNIKE CONSTRUCTION (GSTN-NA) BID ID -6672292 315259.76 1.55 320146.53 Three Lakh Twenty Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Prithwiraj Construction(315228.47)
BOQ Summary Details Tender Title: 188/EO/2025-26 Tender ID: 2025_ZPHD_870794_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prithwiraj Construction (BID ID -6672269) 315228.47 L1
2 UNIKE CONSTRUCTION (BID ID -6672292) 320146.53 L2
3 M/s Maa Baira Kali Construction (BID ID -6672282) 321565.20 L3
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