Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.8 LAccepted-AOC 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | 1 | Accepted-AOC L1 | |
| 2 | 2₹15.8 L+₹1,584.70 (0.10%)Rejected-Finance VILL BALUIGACHI P O LAKSHMIPUR P S HABRA DIST NORTH 24 PARGANAS | BALUIGACHI | NORTH 24 PARGANAS | WEST BENGAL | 2 | Rejected-Finance L2 | |
| 3 | 3₹15.8 L+₹2,060.11 (0.13%)Rejected-Finance PRAFULLANAGAR HABRA NORTH 24 PARGANAS WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | 3 | Rejected-Finance L3 |
Tender Value
₹15.8 L
EMD Value
₹31,000
Closing Date
3 May 2025, 9:00 amClosed
Prodhan Prithiba GP
GP OFFICE
CONS OF WATER ATM BESIDE FAJER MONDAL HOUSE AT SANSAD X Solar Powered Standalone Community Water Purification Plant for uncovered habitations including 3 months trial run N 5 years O AND M
2025_ZPHD_837476_1
NIT -012/24-25
Open Tender
CIVIL WORKS
Percentage
Prithiba GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹31,000
Yes
17 Jun 2025
22 Apr 2025
5 May 2025
22 Apr 2025
3 May 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: ARABUL ISLAM MONDAL Created Date/Time: 05-May-2025 12:54 PM Tender Title: NIT- 012/24-25,SL- 01 Tender ID: 2025_ZPHD_837476_1
Tender Inviting Authority: Prodhan
Name of Work: Construction of Solar Powered Standalone Community Water Purification Plant for uncovered habitations including 3(Three) months trial run & 5 years O & M, at near H/o FAJER MONDAL at D. sarai under Prithiba GP for population upto 250 and Arsenic Concentrations upto 0.15 ppm.
Contract No: 001
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. MANDAL ENTERPRISE (GSTN-19AKKPM7076Q1Z2) BID ID -6343151 1584702.000 -0.050 1583909.649 Fifteen Lakh Eighty Three Thousand Nine Hundred and Nine
2.00 BISWAS ENTERPRISE (GSTN-19BSQPB0387Q1ZY) BID ID -6356497 1584702.000 -0.150 1582324.947 Fifteen Lakh Eighty Two Thousand Three Hundred and Twenty Four
3.00 TARA MAA ASSOCIATES (GSTN-NA) BID ID -6356572 1584702.000 -0.020 1584385.060 Fifteen Lakh Eighty Four Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: BISWAS ENTERPRISE(1582324.947)
BOQ Summary Details Tender Title: NIT- 012/24-25,SL- 01 Tender ID: 2025_ZPHD_837476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS ENTERPRISE (BID ID -6356497) 1582324.947 L1
2 M/S. MANDAL ENTERPRISE (BID ID -6343151) 1583909.649 L2
3 TARA MAA ASSOCIATES (BID ID -6356572) 1584385.060 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .