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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹2.4 L+₹12,830.98 (5.71%)Admitted-Finance UKILPARA RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Admitted-Finance | |
| 3 | L3₹2.5 L+₹24,468.39 (10.9%)Admitted-Finance EAST NETAJIPALLY P O RAIGANJ DIST UTTAR DINAJPUR PIN 733134 W B | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L3 | Admitted-Finance | |
| 4 | L4₹2.5 L+₹29,063.67 (12.9%)Admitted-Finance DAKSHIN RAMPUR BAROBISHA ALIPUDUAR | L4 | Admitted-Finance | |
| 5 | L5₹2.9 L+₹67,884.86 (30.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
24 Oct 2025, 6:00 pmClosed
PRODHAN
OFFICE OF THE BARUA GRAM PANCHAYAT, GOLAISURA,RAIGANJ,UTTAR DINAJPUR, 733134
CONSTRUCTION OF FRESH DRINKING WATER SOURCE AT NOAPARA NEAR DURGA MANDIR WITH SOLAR POWER SYSTEM AND OVER HEAD TANK.
2025_ZPHD_920321_1
03/2025-26/BGP, SL NO - 2
Open Tender
CIVIL WORKS
Percentage
45 days
OFFICE OF THE BARUA GRAM PANCHAYAT, GOLAISURA, RAIG
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
BARUA GRAM PANCHAYAT OWN FUND
₹6,000
30 Dec 2025
11 Oct 2025
27 Oct 2025
11 Oct 2025
24 Oct 2025
11 Oct 2025
eProcurement System of Government of West Bengal Created By: ANIMESH MAHANTA Created Date/Time: 30-Dec-2025 01:06 PM Tender Title: 03/2025-26/BGP, SL NO - 2 Tender ID: 2025_ZPHD_920321_1
Tender Inviting Authority : OFFICE OF THE BARUA GRAM PANCHAYAT.
Name of Work : CONSTRUCTION OF FRESH DRINKING WATER SOURCE AT NOAPARA NEAR DURGA MANDIR WITH SOLAR POWER SYSTEM AND OVER HEAD TANK.
Contract No : 03/2025-26/BGP, SL NO - 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KALYAN (GSTN-19AASFK8834A1ZZ) BID ID -7189372 298395.000 -2.000 292427.100 Two Lakh Ninety Two Thousand Four Hundred and Twenty Seven
2.00 Biswajit Ghosh (GSTN-19AOEPG4013R3ZN) BID ID -7191231 298395.000 -15.010 253605.911 Two Lakh Fifty Three Thousand Six Hundred and Five
3.00 M/S. POYEM ENTERPRISE (GSTN-19ALOPG5476F1ZP) BID ID -7192367 298395.000 -20.450 237373.223 Two Lakh Thirty Seven Thousand Three Hundred and Seventy Three
4.00 M/S. NATARAJ CONSTRUCTION (GSTN-19AAFFN6931N1ZO) BID ID -7193231 298395.000 -16.550 249010.628 Two Lakh Forty Nine Thousand Ten
5.00 NUPUR ENTERPRISE (GSTN-NA) BID ID -7193260 298395.000 -24.750 224542.238 Two Lakh Twenty Four Thousand Five Hundred and Forty Two
6.00 M/S KALYAN (GSTN-NA) BID ID -7192004 298395.000 -0.100 298096.605 Two Lakh Ninety Eight Thousand Ninety Six
Lowest Amount Quoted BY: NUPUR ENTERPRISE(224542.238)
BOQ Summary Details Tender Title: 03/2025-26/BGP, SL NO - 2 Tender ID: 2025_ZPHD_920321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NUPUR ENTERPRISE (BID ID -7193260) 224542.238 L1
2 M/S. POYEM ENTERPRISE (BID ID -7192367) 237373.223 L2
3 M/S. NATARAJ CONSTRUCTION (BID ID -7193231) 249010.628 L3
4 Biswajit Ghosh (BID ID -7191231) 253605.911 L4
5 M/S KALYAN (BID ID -7189372) 292427.100 L5
6 M/S KALYAN (BID ID -7192004) 298096.605 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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