Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance VILL MRIZAPUR P S BASIRHAT P O BASIRHAT COLLEGE NORTH 24 PARGANAS WB 743412 | NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | 743412 | L1 | Accepted-Finance ACCEPTED AS 1ST LOWEST BIDDER | |
| 2 | L2₹1.6 L+₹1,632 (1.02%)Accepted-Finance PATINAN BAGNAN BAGNAN HOWRAH WEST BENGAL 711303 | HOWRAH | WEST BENGAL | 711303 | L2 | Accepted-Finance ACCEPTED AS 2ND LOWEST BIDDER | |
| 3 | L3₹1.6 L+₹3,232 (2.02%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED AS 3RD LOWEST BIDDER |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
26 Jun 2025, 11:00 amClosed
The Pradhan , Subsit Gram Panchayat
VILL. AND P.O.-SUBSIT, P.S.-BAGNAN, DIST.-HOWRAH
PURIFIED WATER KIOSK AT MASIYARA SHIVTALA
2025_ZPHD_864317_2
WB/HZP/BAGI/SUB/NIET-204/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
MASIYARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
The Pradhan , Subsit Gram Panchayat
₹3,200
Yes
30 Jun 2025
16 Jun 2025
28 Jun 2025
16 Jun 2025
26 Jun 2025
16 Jun 2025
eProcurement System of Government of West Bengal Created By: ABHIJIT NASKAR Created Date/Time: 30-Jun-2025 02:13 PM Tender Title: WB/HZP/BAGI/SUB/NIT204/2/25-26 Tender ID: 2025_ZPHD_864317_2
Tender Inviting Authority: The Pradhan , Subsit Gram Panchayat
Name of Work:PURIFIED WATER KIOSK AT MASIYARA SHIVTALA under 15th CFC (Tied) FUND
Contract No: WB/HZP/BAG-I/SUB/NIET-204/02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROY HARDWARE AND GENERAL ORDER SUPPLIERS (GSTN-19AFTPR6627N1ZA) BID ID -6633948 160000.000 1.000 161600.000 One Lakh Sixty One Thousand Six Hundred
2.00 Bluecon India (GSTN-19AGAPA2834N1ZF) BID ID -6639386 160000.000 2.000 163200.000 One Lakh Sixty Three Thousand Two Hundred
3.00 FIVE STAR ENTERPRISE (GSTN-NA) BID ID -6635941 160000.000 -0.020 159968.000 One Lakh Fifty Nine Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: FIVE STAR ENTERPRISE(159968.000)
BOQ Summary Details Tender Title: WB/HZP/BAGI/SUB/NIT204/2/25-26 Tender ID: 2025_ZPHD_864317_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIVE STAR ENTERPRISE (BID ID -6635941) 159968.000 L1
2 ROY HARDWARE AND GENERAL ORDER SUPPLIERS (BID ID -6633948) 161600.000 L2
3 Bluecon India (BID ID -6639386) 163200.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .