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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC PATINAN BAGNAN BAGNAN HOWRAH WEST BENGAL 711303 | HOWRAH | WEST BENGAL | 711303 | L1 | Accepted-AOC ACCEPTED AS 1ST LOWEST BIDDER | |
| 2 | L2₹1.6 L+₹3,203.20 (2.00%)Rejected-AOC VILL MRIZAPUR P S BASIRHAT P O BASIRHAT COLLEGE NORTH 24 PARGANAS WB 743412 | NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | 743412 | L2 | Rejected-AOC ACCEPTED AS 2ND LOWEST BIDDER | |
| 3 | L3₹1.6 L+₹4,803.20 (3.00%)Rejected-AOC | L3 | Rejected-AOC 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 CHAKUR ANABERIA
2025_ZPHD_864317_5
WB/HZP/BAGI/SUB/NIET-204/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
CHAKUR ANABERIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
The Pradhan , Subsit Gram Panchayat
₹3,200
Yes
25 Jun 2026
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 01:46 PM Tender Title: WB/HZP/BAGI/SUB/NIT204/5/25-26 Tender ID: 2025_ZPHD_864317_5
Tender Inviting Authority: The Pradhan , Subsit Gram Panchayat
Name of Work:PURIFIED WATER KIOSK AT CHAKUR ANABERIA under 15th CFC (Tied) FUND
Contract No: WB/HZP/BAG-I/SUB/NIET-204/05/2025-26
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 -6633957 160000.000 -0.002 159996.800 One Lakh Fifty Nine Thousand Nine Hundred and Ninty Six
2.00 Bluecon India (GSTN-19AGAPA2834N1ZF) BID ID -6639420 160000.000 3.000 164800.000 One Lakh Sixty Four Thousand Eight Hundred
3.00 FIVE STAR ENTERPRISE (GSTN-NA) BID ID -6640174 160000.000 2.000 163200.000 One Lakh Sixty Three Thousand Two Hundred
Lowest Amount Quoted BY: ROY HARDWARE AND GENERAL ORDER SUPPLIERS(159996.800)
BOQ Summary Details Tender Title: WB/HZP/BAGI/SUB/NIT204/5/25-26 Tender ID: 2025_ZPHD_864317_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY HARDWARE AND GENERAL ORDER SUPPLIERS (BID ID -6633957) 159996.800 L1
2 FIVE STAR ENTERPRISE (BID ID -6640174) 163200.000 L2
3 Bluecon India (BID ID -6639420) 164800.000 L3
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