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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,141Accepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹79,712.64+₹3,572.05 (4.69%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹83,693.79+₹7,553.20 (9.92%)Rejected-Finance KAMALPURI NH 314 KAMALPURI BANKURA WB 722137 | BANKURA | BANKURA | WEST BENGAL | 722137 | L3 | Rejected-Finance L3 | |
| 4 | L4₹83,823.50+₹7,682.91 (10.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹87,814.62+₹11,674.03 (15.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹99,778
EMD Value
₹1,996
Closing Date
19 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER CHHATNA PANCHAYAT SAMITY
KALAIBERIA CHHATNA BANKURA
Installation of Tube well at Amdiha Lohar Para on Plot No 741 JL No 161 in Arrah GP under 15th FC fund (Tied/2025-26). (Activity Code- 110206979)
2025_ZPHD_877171_3
e-NIT No. 16/Chh /PS/15TH FC and BCW of 2025-26, DATED 10/07/2025
Open Tender
CIVIL WORKS
Percentage
30 days
CHHATNA PS AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
₹1,996
26 Nov 2025
12 Jul 2025
22 Jul 2025
12 Jul 2025
19 Jul 2025
12 Jul 2025
eProcurement System of Government of West Bengal Created By: MINTU BASULI Created Date/Time: 23-Jul-2025 12:02 PM Tender Title: Installation of Tube well at Amdiha Lohar Para on Plot No 741 JL No 161 in Arrah GP under 15th FC fund (Tied/2025-26). (Activity Code- 110206979) Tender ID: 2025_ZPHD_877171_3
Tender Inviting Authority: THE EXECUTIVE OFFICER, CHHATNA PANCHAYAT SAMITI, BANKURA
Name of Work: Installation of Tube well at Amdiha Lohar Para on Plot No 741 JL No 161 in Arrah GP under 15th FC fund (Tied/2025-26). (Activity Code- 110206979)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ranjit Mandal (GSTN-19BABPM4774M1Z4) BID ID -6723894 99778.00 -15.99 83823.50 Eighty Three Thousand Eight Hundred and Twenty Three
2.00 SANJIB MUKHERJEE (GSTN-19AUVPM7432P1ZH) BID ID -6735064 99778.00 -11.99 87814.62 Eighty Seven Thousand Eight Hundred and Fourteen
3.00 HIRALAL DEY (GSTN-19AFAPD2443R1Z9) BID ID -6739706 99778.00 -23.69 76140.59 Seventy Six Thousand One Hundred and Fourty
4.00 AMARENDRA NATH KAR (GSTN-19AKVPK4848D1ZM) BID ID -6745616 99778.00 -10.11 89690.44 Eighty Nine Thousand Six Hundred and Ninty
5.00 DHRUBAGOPAL ENTERPRISE (GSTN-19AALFD9645H1ZW) BID ID -6745511 99778.00 -20.11 79712.64 Seventy Nine Thousand Seven Hundred and Tweleve
6.00 RAHUL LAHA (GSTN-NA) BID ID -6732489 99778.00 -16.12 83693.79 Eighty Three Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: HIRALAL DEY(76140.59)
BOQ Summary Details Tender Title: Installation of Tube well at Amdiha Lohar Para on Plot No 741 JL No 161 in Arrah GP under 15th FC fund (Tied/2025-26). (Activity Code- 110206979) Tender ID: 2025_ZPHD_877171_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIRALAL DEY (BID ID -6739706) 76140.59 L1
2 DHRUBAGOPAL ENTERPRISE (BID ID -6745511) 79712.64 L2
3 RAHUL LAHA (BID ID -6732489) 83693.79 L3
4 Ranjit Mandal (BID ID -6723894) 83823.50 L4
5 SANJIB MUKHERJEE (BID ID -6735064) 87814.62 L5
6 AMARENDRA NATH KAR (BID ID -6745616) 89690.44 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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