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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 | L1₹1.5 LAccepted-AOC DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.5 L+₹1,071 (0.70%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹1.5 L+₹1,377 (0.90%)Rejected-AOC | L3 | Rejected-AOC 3RD LOWEST |
Tender Value
₹1.5 L
EMD Value
₹3,060
Closing Date
2 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
DARIALA
TUBE WELL NEAR SUNIL DANDAPATH PASCHIM PARA PS NO 20 WITHIN SANTIPUR-II GRAM PANCHAYAT, SAHID MATANGINI DEVELOPMENT BLOCK, PURBA MEDINIPUR. SOURCE OF FUND APAS, ACTIVITY ID -APAS/01/203/20/0002
2025_ZPHD_904851_2
ZPPM/SM/S2/13/(1-31)/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
SANTIPURIIGP
PLEASE REFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹300
₹3,060
10 Dec 2025
18 Sept 2025
5 Dec 2025
18 Sept 2025
2 Dec 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: RAKHI BISWAS Created Date/Time: 10-Dec-2025 08:32 AM Tender Title: ZPPM/SM/S2/13/(1-31)/2025-2026 / SL 02 Tender ID: 2025_ZPHD_904851_2
Tender Inviting Authority: The Pradhan, Santipur-II Gram Panchayat , Sahid Matangini Dev. Block
Name of Work: TUBE WELL NEAR SUNIL DANDAPATH PASCHIM PARA PS NO 20 WITHIN SANTIPUR-II GRAM PANCHAYAT, SAHID MATANGINI DEVELOPMENT BLOCK, PURBA MEDINIPUR. SOURCE OF FUND:- APAS, ACTIVITY ID -APAS/01/203/20/0002
Contract No: NIT No:- ZPPM/SM/S2/13/(1-31)/2025-2026 / NO- 02 DATED- 16.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHOWMIK ENTERPRISE (GSTN-19ALDPB0242P1Z6) BID ID -7519101 153000.00 .70 154071.00 One Lakh Fifty Four Thousand Seventy One
2.00 FALGUNI TUBEWELL SERVICE (GSTN-NA) BID ID -7521674 153000.00 .90 154377.00 One Lakh Fifty Four Thousand Three Hundred and Seventy Seven
3.00 Kalimata Construction (GSTN-NA) BID ID -7519382 153000.00 0.00 153000.00 One Lakh Fifty Three Thousand
Lowest Amount Quoted BY: Kalimata Construction(153000.00)
BOQ Summary Details Tender Title: ZPPM/SM/S2/13/(1-31)/2025-2026 / SL 02 Tender ID: 2025_ZPHD_904851_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalimata Construction (BID ID -7519382) 153000.00 L1
2 BHOWMIK ENTERPRISE (BID ID -7519101) 154071.00 L2
3 FALGUNI TUBEWELL SERVICE (BID ID -7521674) 154377.00 L3
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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