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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC AOC |
| 2 | L2₹2.1 LRejected-Finance | ₹2.1 L | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹2.3 LRejected-Finance | ₹2.3 L | L3 | Rejected-Finance Higher than L1 |
| 4 | L4₹2.4 LRejected-Finance MURSHIDABAD | ₹2.4 L | L4 | Rejected-Finance Higher than L1 |
| 5 | L5₹2.4 LRejected-Finance | ₹2.4 L | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹3.0 L
EMD Value
₹5,913
Closing Date
19 Aug 2025, 6:00 pmClosed
Prodhan
BOLLA GRAM PANCHAYAT PO BOLLA PS BALURGHAT DIST DAKSHIN DINAJPUR
INSTALLATION OF SOLAR WATER PURIFIER INFRONT OF SSK SCHOOL AT PAR PATIRAM DAKSHIN SANSAD UNDER NO.01 BOLLA GRAM PANCHAYAT, IN P.S.- BALURGHAT, DIST.- DAKSHIN DINAJPUR. A.A.P. NO.- 45/2025-26, FUND- 15th CFC(TIED), ACTIVITY I.D.- 109985093 (R.D.-16/06
2025_ZPHD_889706_23
222/BGP/25-26, dated-12.08.25
Open Tender
CIVIL WORKS
bolla GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
₹5,913
Yes
26 Dec 2025
12 Aug 2025
22 Aug 2025
12 Aug 2025
19 Aug 2025
12 Aug 2025
eProcurement System of Government of West Bengal Created By: GOURI BARMAN Created Date/Time: 27-Aug-2025 01:51 PM Tender Title: INSTALLATION OF SOLAR WATER PURIFIER INFRONT OF SSK SCHOOL AT PAR PATIRAM DAKSHIN SANSAD UNDER NO.01 BOLLA GRAM PANCHAYAT, IN P.S.- BALURGHAT, DIST.- DAKSHIN DINAJPUR. A.A.P. NO.- 45/2025-26, FUND- 15th CFC(TIED), ACTIVITY I.D.- 109985093 (R.D.-16/06 Tender ID: 2025_ZPHD_889706_23
Tender Inviting Authority: PRODHAN BOLLA GP
NAME OF WORK - INSTALLATION OF SOLAR WATER PURIFIER INFRONT OF SSK SCHOOL AT PAR PATIRAM DAKSHIN SANSAD UNDER NO.01 BOLLA GRAM PANCHAYAT, IN P.S.- BALURGHAT, DIST.- DAKSHIN DINAJPUR. A.A.P. NO.- 45/2025-26, FUND- 15th CFC(TIED), ACTIVITY I.D.- 109985093 (R.D.-16/06/2025, M. NO- 2)
Contract No: 222/BGP/2025-26, Sl no- 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 WEST DINAJPUR RAJMISTRI RODMISTRI CO-OPERATIVE LABOUR CONTACT AND CONSTRACTION SOCIETY LTD (GSTN-19AAAAW1156A1ZU) BID ID -6845891 295634.000 -17.999 242422.836 Two Lakh Fourty Two Thousand Four Hundred and Twenty Two
2.00 Parimal Chandra Sarkar (GSTN-19BILPS3273D1ZY) BID ID -6848021 295634.000 -27.900 213152.114 Two Lakh Thirteen Thousand One Hundred and Fifty Two
3.00 SANJIT MOHANTA (GSTN-19ATHPM9422C1ZM) BID ID -6853017 295634.000 -22.330 229618.928 Two Lakh Twenty Nine Thousand Six Hundred and Eighteen
4.00 MAA CONTRACTION (GSTN-NA) BID ID -6853307 295634.000 -28.770 210580.098 Two Lakh Ten Thousand Five Hundred and Eighty
5.00 Sujit Saha (GSTN-NA) BID ID -6852672 295634.000 -18.250 241680.795 Two Lakh Fourty One Thousand Six Hundred and Eighty
6.00 M/s. SAGAR CONSTRUCTION (GSTN-NA) BID ID -6851754 295634.000 -19.999 236510.156 Two Lakh Thirty Six Thousand Five Hundred and Ten
Lowest Amount Quoted BY: MAA CONTRACTION(210580.098)
BOQ Summary Details Tender Title: INSTALLATION OF SOLAR WATER PURIFIER INFRONT OF SSK SCHOOL AT PAR PATIRAM DAKSHIN SANSAD UNDER NO.01 BOLLA GRAM PANCHAYAT, IN P.S.- BALURGHAT, DIST.- DAKSHIN DINAJPUR. A.A.P. NO.- 45/2025-26, FUND- 15th CFC(TIED), ACTIVITY I.D.- 109985093 (R.D.-16/06 Tender ID: 2025_ZPHD_889706_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONTRACTION (BID ID -6853307) 210580.098 L1
2 Parimal Chandra Sarkar (BID ID -6848021) 213152.114 L2
3 SANJIT MOHANTA (BID ID -6853017) 229618.928 L3
4 M/s. SAGAR CONSTRUCTION (BID ID -6851754) 236510.156 L4
5 Sujit Saha (BID ID -6852672) 241680.795 L5
6 WEST DINAJPUR RAJMISTRI RODMISTRI CO-OPERATIVE LABOUR CONTACT AND CONSTRACTION SOCIETY LTD (BID ID -6845891) 242422.836 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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