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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₹1.8 LAccepted-AOC DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC aoc | |
| 2 | L2₹1.8 L+₹165.15 (0.09%)Rejected-AOC JASAMANTAPUR NONAKURI BAZAR PURBA MEDINIPUR | NONAKURI BAZAR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-AOC 2nd | |
| 3 | L3₹1.8 L+₹1,192.75 (0.65%)Rejected-AOC VILL NOYABASAN P O DEMARIHAT P S TAMLUK DIST PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721130 | L3 | Rejected-AOC 3rd |
Tender Value
₹1.8 L
EMD Value
₹3,670
Closing Date
13 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVELOPMENT OFFICER, SMDB
CHATRA, TAMLUK, PURBA MEDINIPUR
INSTALLATION OF SUBMERSIBLE PUMP AT GOKUL DHARA HOUSE AT KAKTIA PASCHIM JL 43 PLOT NO 28 OF KAKHARDA GRAM PANCHAYAT UNDER SAHID MATANGINI DEVELOPMENT BLOCK, PURBA MEDINIPUR ( SCHEME CODE-APAS/01/203/117/0002) SOURCE OF FUND- APAS
2025_ZPHD_907190_33
e-NIT No-15/E/SMDB/APAS/KAKHARDA of 2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
AT KAKHARDA GP AREA UNDER SMDB
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,670
11 Dec 2025
20 Sept 2025
16 Oct 2025
20 Sept 2025
13 Oct 2025
20 Sept 2025
eProcurement System of Government of West Bengal Created By: Saikat Ghosh Created Date/Time: 18-Oct-2025 02:57 PM Tender Title: e-NIT No-15/E/SMDB/APAS/KAKHARDA of 2025-2026 / SL 33 Tender ID: 2025_ZPHD_907190_33
Tender Inviting Authority: The Block Development Officer, Sahid Matangini Dev. Block
Name of Work: INSTALLATION OF SUBMERSIBLE PUMP AT GOKUL DHARA HOUSE AT KAKTIA PASCHIM JL 43 PLOT NO 28 OF KAKHARDA GRAM PANCHAYAT UNDER SAHID MATANGINI DEVELOPMENT BLOCK, PURBA MEDINIPUR ( SCHEME CODE-APAS/01/203/117/0002) SOURCE OF FUND- APAS
Contract No: e-NIT No: 15/E/SMDB/APAS/KAKHARDA of 2025-2026 / SL-33 Date- 16/09/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRALIP KUMAR MAITY (GSTN-19AJDPM5124F1ZD) BID ID -7014733 183500.00 .04 183573.40 One Lakh Eighty Three Thousand Five Hundred and Seventy Three
2.00 M/S MAITY ENTERPRISE (GSTN-19AMFPC9117P1ZL) BID ID -7015113 183500.00 -.05 183408.25 One Lakh Eighty Three Thousand Four Hundred and Eight
3.00 R. M. ENTERPRISE (GSTN-NA) BID ID -7014271 183500.00 .60 184601.00 One Lakh Eighty Four Thousand Six Hundred and One
Lowest Amount Quoted BY: M/S MAITY ENTERPRISE(183408.25)
BOQ Summary Details Tender Title: e-NIT No-15/E/SMDB/APAS/KAKHARDA of 2025-2026 / SL 33 Tender ID: 2025_ZPHD_907190_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAITY ENTERPRISE (BID ID -7015113) 183408.25 L1
2 PRALIP KUMAR MAITY (BID ID -7014733) 183573.40 L2
3 R. M. ENTERPRISE (BID ID -7014271) 184601.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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