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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 | 1₹3.0 LAccepted-AOC KALINAGAR NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | 1 | Accepted-AOC 1 | |
| 2 | 2₹3.0 L+₹120 (0.04%)Rejected-AOC NITYABERIA NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | 2 | Rejected-AOC 2 | |
| 3 | 3₹3.0 L+₹180 (0.06%)Rejected-AOC DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | 3 | Rejected-AOC 3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Bidder withdwah his paper |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
26 Dec 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Kalinagar gp
Kalinagar gp
Construction of water system with purification near HO Sana Sardar at PS number 115 under Kalinagar GP under SDKI BlockActivity no APAS01123 1020004
2025_ZPHD_961282_8
14
Open Tender
CIVIL WORKS
Percentage
45 days
Sansad no 102
TENDER
2 documents required · 2 mandatory
₹500
₹6,000
Yes
29 Jul 2026
27 Nov 2025
29 Dec 2025
27 Nov 2025
26 Dec 2025
27 Nov 2025
eProcurement System of Government of West Bengal Created By: Jakir Hossien Gazi Created Date/Time: 13-Jan-2026 03:13 PM Tender Title: Construction of water system with purification near HO Sana Sardar at PS number 115 under Kalinagar GP under SDKI BlockActivity no APAS01123 1020004 Tender ID: 2025_ZPHD_961282_8
Tender Inviting Authority: Prodhan Kalinagar, Sandeshkhali-I Panchayat Samity, North 24 Parganas
Name of Work: Construction of water system with purification near HO Sana Sardar at PS number 115 under Kalinagar GP under SDK-I Block,Activity no APAS/01/123/ 102/0004
Contract No: NIT NO. WB/NPG/KGP/14/2025 -26, Dated: 27/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAMMAD AMIRUL MOLLA (GSTN-19AIIPM2283M1ZP) BID ID -7517521 300000.00 -2.01 293970.00 Two Lakh Ninety Three Thousand Nine Hundred and Seventy
2.00 TAPASH MONDAL (GSTN-19AJDPM2838E1Z8) BID ID -7710205 300000.00 -.09 299730.00 Two Lakh Ninety Nine Thousand Seven Hundred and Thirty
3.00 PRASENJIT KUMAR MANDAL (GSTN-19BAWPM0040F1ZN) BID ID -7710312 300000.00 -.05 299850.00 Two Lakh Ninety Nine Thousand Eight Hundred and Fifty
4.00 SANJIB DAS (GSTN-19AGPPD7664L1ZN) BID ID -7710382 300000.00 -.03 299910.00 Two Lakh Ninety Nine Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: MOHAMMAD AMIRUL MOLLA(293970.00)
BOQ Summary Details Tender Title: Construction of water system with purification near HO Sana Sardar at PS number 115 under Kalinagar GP under SDKI BlockActivity no APAS01123 1020004 Tender ID: 2025_ZPHD_961282_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD AMIRUL MOLLA (BID ID -7517521) 293970.00 L1
2 TAPASH MONDAL (BID ID -7710205) 299730.00 L2
3 PRASENJIT KUMAR MANDAL (BID ID -7710312) 299850.00 L3
4 SANJIB DAS (BID ID -7710382) 299910.00 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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