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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₹3.5 LAccepted-Finance 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹3.5 L+₹2,447.05 (0.70%)Rejected-Finance | L2 | Rejected-Finance SECOND BIDDER | |
| 3 | L3₹3.5 L+₹5,243.69 (1.50%)Rejected-Finance | L3 | Rejected-Finance THIRD BIDDER | |
| 4 | L4₹3.6 L+₹8,739.48 (2.50%)Rejected-Finance 1 1 GARFA 4TH LANE KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L4 | Rejected-Finance FORTH BIDDER |
Tender Value
₹3.5 L
EMD Value
₹6,992
Closing Date
4 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN DAIGP
Samabaypally, Howrah
Water ATM near Health Centre Club in Sansad II
2025_ZPHD_871755_1
WB/HOW/BJ/DA I GP/NIT23/TIED Drinking Water/2025
Open Tender
CIVIL WORKS
Percentage
30 days
DAI/II
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
DGP ABHYANAGAR GP 1
₹6,992
14 Jul 2025
30 Jun 2025
7 Jul 2025
30 Jun 2025
4 Jul 2025
30 Jun 2025
30 Jun 2025 - 4 Jul 2025
eProcurement System of Government of West Bengal Created By: RAJAT SUBHRA CHAKRABARTI Created Date/Time: 14-Jul-2025 07:17 PM Tender Title: Second Call of NIT 13 Tender ID: 2025_ZPHD_871755_1
Tender Inviting Authority: PRODHAN,DURGAPUR ABHAYNAGAR I GRAM PANCHAYAT
Name of Work: Water ATM near Health Centre Club in Sansad - II (Work ID : 109312963)
Contract No: 9836080729
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. P. ENTERPRISE (GSTN-19AJLPP1349P1ZE) BID ID -6679122 349579.00 2.50 358318.48 Three Lakh Fifty Eight Thousand Three Hundred and Eighteen
2.00 SANDHYA ENTERPRISE (GSTN-NA) BID ID -6677405 349579.00 0.00 349579.00 Three Lakh Fourty Nine Thousand Five Hundred and Seventy Nine
3.00 KAYAL CONSTRUCTIONS (GSTN-NA) BID ID -6680505 349579.00 1.50 354822.69 Three Lakh Fifty Four Thousand Eight Hundred and Twenty Two
4.00 SWARUP MAJUMDER (GSTN-NA) BID ID -6679879 349579.00 .70 352026.05 Three Lakh Fifty Two Thousand Twenty Six
Lowest Amount Quoted BY: SANDHYA ENTERPRISE(349579.00)
BOQ Summary Details Tender Title: Second Call of NIT 13 Tender ID: 2025_ZPHD_871755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYA ENTERPRISE (BID ID -6677405) 349579.00 L1
2 SWARUP MAJUMDER (BID ID -6679879) 352026.05 L2
3 KAYAL CONSTRUCTIONS (BID ID -6680505) 354822.69 L3
4 A. P. ENTERPRISE (BID ID -6679122) 358318.48 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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