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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KISMATDAPAT TRIMOHINI HILI DAKSHIN DINAJPUR | HILI | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
| 4 | Admitted-Finance JALPAIGURI | Admitted-Finance |
| 5 | Admitted-Finance BILL PARA SIRISHTALA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹6,921
Closing Date
28 Jul 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 BOALMARI NANDANPUR GP
MANDALGHAT
CONSTRUCTION OF SOLAR IRON PURIFICATION SYSTEM AT 1NO SPR. KALI MANDIR (15TH SFC) TIED(25-26)
2025_ZPHD_880732_3
WB/JAL/SADAR/B.N.G.P/01/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
BOALMARI NANDANPUR GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,921
30 Aug 2025
19 Jul 2025
31 Jul 2025
19 Jul 2025
28 Jul 2025
19 Jul 2025
eProcurement System of Government of West Bengal Created By: SREECOOMER ROY Created Date/Time: 30-Aug-2025 12:55 AM Tender Title: WB/JAL/SADAR/BNGP/01/25-26/3 Tender ID: 2025_ZPHD_880732_3
Tender Inviting Authority: PRADHAN BOALMARI NANDANPUR GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF SOLAR IRON PURIFICATION SYSTEM AT 1NO SPR. KALI MANDIR (15TH SFC) TIED(25-26)
Contract No: NITNo WB/JAL/SADAR/B.N.G.P/01/25-26/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAL ROY (GSTN-19AGYPR5973K1Z2) BID ID -6778049 346063.54 -45.22 189573.61 One Lakh Eighty Nine Thousand Five Hundred and Seventy Three
2.00 KAMAL SARKAR (GSTN-19CTAPS6025C1ZS) BID ID -6779659 346063.54 -30.63 240064.28 Two Lakh Fourty Thousand Sixty Four
3.00 M/S LOKENATH ENTERPRISE (GSTN-19AVRPD7249Q1ZJ) BID ID -6779257 346063.54 -9.99 311491.79 Three Lakh Eleven Thousand Four Hundred and Ninty One
4.00 BARUN KUMAR PAUL (GSTN-19ATRPP1803G1ZG) BID ID -6779726 346063.54 -42.53 198882.72 One Lakh Ninty Eight Thousand Eight Hundred and Eighty Two
5.00 Kriti Construction (GSTN-NA) BID ID -6779942 346063.54 -33.99 228436.54 Two Lakh Twenty Eight Thousand Four Hundred and Thirty Six
6.00 UNIQUE ENTERPRISE (GSTN-NA) BID ID -6779997 346063.54 -35.00 224941.30 Two Lakh Twenty Four Thousand Nine Hundred and Fourty One
7.00 TARUN ROY (GSTN-NA) BID ID -6778644 346063.54 -39.00 211098.76 Two Lakh Eleven Thousand Ninty Eight
Lowest Amount Quoted BY: GOPAL ROY(189573.61)
BOQ Summary Details Tender Title: WB/JAL/SADAR/BNGP/01/25-26/3 Tender ID: 2025_ZPHD_880732_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL ROY (BID ID -6778049) 189573.61 L1
2 BARUN KUMAR PAUL (BID ID -6779726) 198882.72 L2
3 TARUN ROY (BID ID -6778644) 211098.76 L3
4 UNIQUE ENTERPRISE (BID ID -6779997) 224941.30 L4
5 Kriti Construction (BID ID -6779942) 228436.54 L5
6 KAMAL SARKAR (BID ID -6779659) 240064.28 L6
7 M/S LOKENATH ENTERPRISE (BID ID -6779257) 311491.79 L7
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