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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 | 1st₹6.2 LAccepted-AOC | 1st | Accepted-AOC QUOTED RATE IS 0.01 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | 2nd₹6.2 L+₹61.74 (0.01%)Rejected-AOC SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | 2nd | Rejected-AOC QUOTED RATE IS 0.00 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | 2nd₹6.2 L+₹61.74 (0.01%)Rejected-AOC VILL HARIMATHPUR P O P S KALIGANJ NADIA PIN 741150 | HARIMATHPUR | NADIA | WEST BENGAL | 741150 | 2nd | Rejected-AOC QUOTED RATE IS 0.00 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹6.2 L
EMD Value
₹12,348
Closing Date
17 Oct 2025, 1:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER KULTALI PANCHAYAT SAMITY
JAMTALA S24PGS
1. Sinking of Tube well near RajjakMondal house at Mouza - Merigunj, JL-06, Plot - 4047, KH - 10233(B-13), Rs. 225400 , 2. Sinking of Tube well near MostahilMolla house at
2025_ZPHD_913394_8
37/KUL/S24PGS/2025
Open Tender
CIVIL WORKS
Percentage
90 days
KULTALI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹12,348
17 Nov 2025
25 Sept 2025
20 Oct 2025
25 Sept 2025
17 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 11-Nov-2025 03:11 PM Tender Title: 37/KUL/S24PGS/2025/8 Tender ID: 2025_ZPHD_913394_8
Tender Inviting Authority: Executive Officer, Kultali Panchayat Samity
Name of Work: 1. Sinking of Tube well near Rajjak Mondal house at Mouza - Merigunj, JL-06, Plot - 4047, KH - 10233(B-13), @ Rs. 225400 /-, 2. Sinking of Tube well near Mostahil Molla house at Merigunj, Plot - 2251, JL - 06, KH- 28(B-7),@ Rs. 196000 /- , 3. Sinking of Tube well near Arapali Halder house at Merigunj, Plot - 1389, JL - 06, KH- 29(B-7),@ Rs. 196000 /-,(2.254+2X1.96)[ NOTE : CLUSTERING THE SAME KIND OF DIFFERENT WORKS OF DIFFERENT SITES TO FACILITATE THE EXECUTIONAL RROCEDURES & FORMALITIES As THE TOTAL TENDER AMOUNT COMES = Rs. 6,17,400 /- ]
Contract No: 37/KUL/S24PGS/25 Sl. 08 DATE : 25.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PALASH SARDAR (GSTN-NA) BID ID -7054608 617400.000 -0.010 617338.260 Six Lakh Seventeen Thousand Three Hundred and Thirty Eight
2.00 IMON CONTECH (GSTN-NA) BID ID -7054415 617400.000 0.000 617400.000 Six Lakh Seventeen Thousand Four Hundred
3.00 BHANDARI CONSTRUCTION (GSTN-NA) BID ID -7054352 617400.000 -0.000 617400.000 Six Lakh Seventeen Thousand Four Hundred
Lowest Amount Quoted BY: PALASH SARDAR(617338.260)
BOQ Summary Details Tender Title: 37/KUL/S24PGS/2025/8 Tender ID: 2025_ZPHD_913394_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALASH SARDAR (BID ID -7054608) 617338.260 L1
2 BHANDARI CONSTRUCTION (BID ID -7054352) 617400.000 L2
3 IMON CONTECH (BID ID -7054415) 617400.000 L2
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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