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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 | Status |
|---|---|---|
| 1 | Admitted-Finance VILL RANGALPUR P O B DOULATPUR P S HARISHCHANDRAPUR MALDA | HARISHCHANDRAPUR | MALDA | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance RAJADANG KRANTI DIST JALPAIGURI | JALPAIGURI | Admitted-Finance |
| 3 | Admitted-Finance KRANTI DIST JALPAIGURI | JALPAIGURI | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,785
Closing Date
21 Nov 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, LATAGURI GP, KRANTI, JALPAIGURI
Prodhan, LATAGURI Gram Panchayet, under Kranti Development Block.P.O. AND Dist. Jalpaiguri, PIN-735218, West Bengal
SOLAR WATER ATM PROJECT INFRONT OF FULKANTA ROY HOUSE PART NO 20-235 Lataguri GP within KRANTI Block Under 15th FC TIED Grant Activity_ID - 111144069 of 2025-26
2025_ZPHD_935860_1
eNIT-03/15th/LTG/KRANTI/25-26
Open Tender
CIVIL WORKS
Percentage
15 days
LATAGURI GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,785
Yes
26 Nov 2025
1 Nov 2025
24 Nov 2025
1 Nov 2025
21 Nov 2025
1 Nov 2025
eProcurement System of Government of West Bengal Created By: SATYABRA SENGUPTA Created Date/Time: 26-Nov-2025 05:27 PM Tender Title: eNIT-03/15th/LTG/KRNT/25-26/01 Tender ID: 2025_ZPHD_935860_1
Tender Inviting Authority: THE PRADHAN, LATAGURI GRAM PANCHAYAT, KRANTI, JALPAIGURI
Name of Work : SOLAR WATER ATM PROJECT INFRONT OF FULKANTA ROY HOUSE PART NO 20-235 Lataguri GP within KRANTI Block Under 15th FC :: TIED Grant :: Activity_ID :- 111144069 of 2025-26
Contract No: eNIT-03/15th-TIED-D-Water/LTG/KRANTI/25-26/SL-01 DATED: 01-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL BARI (GSTN-19AWEPB7694R1ZL) BID ID -7431857 339224.50 -0.25 338376.44 Three Lakh Thirty Eight Thousand Three Hundred and Seventy Six
2.00 UTTAR MATIALI RURAL DEVELOPMENT ORGANISATION SANITARY MART (GSTN-NA) BID ID -7429731 339224.50 -0.55 337358.77 Three Lakh Thirty Seven Thousand Three Hundred and Fifty Eight
3.00 YOUSUF TANBIR BISWAS (GSTN-NA) BID ID -7431415 339224.50 -11.11 301536.66 Three Lakh One Thousand Five Hundred and Thirty Six
4.00 MARS KRISHAK DAL (GSTN-NA) BID ID -7429325 339224.50 -0.30 338206.83 Three Lakh Thirty Eight Thousand Two Hundred and Six
Lowest Amount Quoted BY: YOUSUF TANBIR BISWAS(301536.66)
BOQ Summary Details Tender Title: eNIT-03/15th/LTG/KRNT/25-26/01 Tender ID: 2025_ZPHD_935860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOUSUF TANBIR BISWAS (BID ID -7431415) 301536.66 L1
2 UTTAR MATIALI RURAL DEVELOPMENT ORGANISATION SANITARY MART (BID ID -7429731) 337358.77 L2
3 MARS KRISHAK DAL (BID ID -7429325) 338206.83 L3
4 ABDUL BARI (BID ID -7431857) 338376.44 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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