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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance VILL GOPALPUR P S HAROA DIST 24 PGS N | HAROA | 24 PARGANAS NORTH | WEST BENGAL | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹34.99 (0.01%)Rejected-Finance VILL KALIKAPUR P O SADARPUR BEHELA P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743445 | L2 | Rejected-Finance l2 | |
| 3 | L3₹3.5 L+₹69.98 (0.02%)Rejected-Finance VILL MADARTALA P O BEHALA P S HAROA DIST 24 PGS N | BEHALA | 24 PGS N | WEST BENGAL | 743445 | L3 | Rejected-Finance l3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
16 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
GOPALPUR GP
INSTALLATION OF WATER ATM AT SOPALPUR HATKHOLA BAZAR UNDER GOPALPUR-I GRAM PANCHYAT
2025_ZPHD_844272_2
N PG/HAR/G P-I/EI 19 124-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
Gopalpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹7,000
17 Jun 2025
9 May 2025
19 May 2025
9 May 2025
16 May 2025
9 May 2025
eProcurement System of Government of West Bengal Created By: Subhankar Mal Created Date/Time: 22-May-2025 12:15 PM Tender Title: N PG/HAR/G P-I/EI 19 124-25 Tender ID: 2025_ZPHD_844272_2
Tender Inviting Authority: OFFICE OF THE GOPALPUR 1 NO GRAM PANCHAYAT
Name of Work: INSTALLATION OF WATER ATM AT GOPALPUR HATKHOLA BAZAR UNDER GOPALPUR-I GRAM PANCHYAT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -6407153 349904.000 -0.040 349764.038 Three Lakh Fourty Nine Thousand Seven Hundred and Sixty Four
2.00 PALASH ALAM (GSTN-NA) BID ID -6407083 349904.000 -0.030 349799.029 Three Lakh Fourty Nine Thousand Seven Hundred and Ninty Nine
3.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6407020 349904.000 -0.050 349729.048 Three Lakh Fourty Nine Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(349729.048)
BOQ Summary Details Tender Title: N PG/HAR/G P-I/EI 19 124-25 Tender ID: 2025_ZPHD_844272_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -6407020) 349729.048 L1
2 NAJMUL HOQUE (BID ID -6407153) 349764.038 L2
3 PALASH ALAM (BID ID -6407083) 349799.029 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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