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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₹2.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.0 L+₹2,200 (1.10%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.0 L+₹4,200 (2.10%)Accepted-Finance JUJERSAHA PANCHLA HOWRAH | L3 | Accepted-Finance L3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
17 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE PRADHAN, DHULAGORI GRAM PANCHAYAT
DHULAGORI, SANKRAIL, HOWRAH
97775092 CONSTRUCTION OF WATER ATM AT DARGATALA SAN XIII, UNDER DHULAGORI GRAM PANCHAYAT, UNDER 15TH CFC
2025_ZPHD_844197_1
DGP-115/ENIT-02 OF 2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER DHULAGORI GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
19 Jul 2025
9 May 2025
19 May 2025
9 May 2025
17 May 2025
9 May 2025
eProcurement System of Government of West Bengal Created By: Surajit Khan Created Date/Time: 27-May-2025 05:16 PM Tender Title: 97775092 CONSTRUCTION OF WATER ATM Tender ID: 2025_ZPHD_844197_1
Tender Inviting Authority: THE PRODHAN, DHULAGORI GRAM PANCHAYAT
Name of Work: 97775092 CONSTRUCTION OF WATER ATM AT DARGATALA SAN XIII, UNDER DHULAGORI GRAM PANCHAYAT, UNDER 15TH CFC
MEMO NO: DGP-115/ENIT-02 OF 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 SIDDHI BINAYAK ENTERPRISE (GSTN-NA) BID ID -6409776 200000.00 -0.10 199800.00 One Lakh Ninty Nine Thousand Eight Hundred
2.00 JOY JANA (GSTN-NA) BID ID -6410259 200000.00 2.00 204000.00 Two Lakh Four Thousand
3.00 JIARUL SK (GSTN-NA) BID ID -6410149 200000.00 1.00 202000.00 Two Lakh Two Thousand
Lowest Amount Quoted BY: SIDDHI BINAYAK ENTERPRISE(199800.00)
BOQ Summary Details Tender Title: 97775092 CONSTRUCTION OF WATER ATM Tender ID: 2025_ZPHD_844197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI BINAYAK ENTERPRISE (BID ID -6409776) 199800.00 L1
2 JIARUL SK (BID ID -6410149) 202000.00 L2
3 JOY JANA (BID ID -6410259) 204000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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