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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 | 1st₹3.1 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | 1st | Accepted-AOC QUOTED RATE IS 0.05 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | 2nd₹3.1 L+₹61 (0.02%)Rejected-AOC VILL BALAHARANIA P O KULTALI P S KULTALI SOUTH 24 PARGANAS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | 2nd | Rejected-AOC QUOTED RATE IS 0.03 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | 3rd₹3.1 L+₹153 (0.05%)Rejected-AOC VILL P O KAORAKHALI P S KULTALI S24 PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | 3rd | Rejected-AOC QUOTED RATE IS 0.00 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹3.1 L
EMD Value
₹6,106
Closing Date
13 Jun 2025, 5:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO KULTALI
EO KULTALI PS
Construction of water supply system with Submerssible pump and overhead tank near chiriakhali mridhapara in Mergunj II G.P Activity Code 117238327
2025_ZPHD_858268_10
15/KUL/S24PGS/2025
Open Tender
CIVIL WORKS
Percentage
90 days
KULTALI
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹6,106
Yes
1 Jul 2025
4 Jun 2025
16 Jun 2025
4 Jun 2025
13 Jun 2025
4 Jun 2025
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 25-Jun-2025 06:13 PM Tender Title: 15/KUL/S24PGS/2025/10 Tender ID: 2025_ZPHD_858268_10
Tender Inviting Authority: Executive Officer, Kultali Panchayat Samity
Name of Work: Construction of water supply system with Submerssible pump and overhead tank near chiriakhali mridhapara in Mergunj II G.P Activity Code 117238327
Contract No: 15/KUL/S24PGS/25 Sl. 10 DATE 03.06.2025
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 KARNA ENTERPRISE (GSTN-19BKNPM6797E1ZD) BID ID -6560891 305297.000 -0.030 305205.410 Three Lakh Five Thousand Two Hundred and Five
2.00 SABITA ENTERPRISE (GSTN-19ANGPM3005L1ZX) BID ID -6560953 305297.000 -0.050 305144.350 Three Lakh Five Thousand One Hundred and Fourty Four
3.00 S. Laskar Asma Enterprise (GSTN-NA) BID ID -6539693 305297.000 -0.000 305297.000 Three Lakh Five Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: SABITA ENTERPRISE(305144.350)
BOQ Summary Details Tender Title: 15/KUL/S24PGS/2025/10 Tender ID: 2025_ZPHD_858268_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE (BID ID -6560953) 305144.350 L1
2 M/S KARNA ENTERPRISE (BID ID -6560891) 305205.410 L2
3 S. Laskar Asma Enterprise (BID ID -6539693) 305297.000 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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