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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-AOC 17 A PRATISTHAN TOWER CHOWDHURY LANE SHYAMBAZAR KOLKATA WEST BENGAL 700004 | KOLKATA | WEST BENGAL | 700004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹19.90 (0.01%)Rejected-AOC VII JALUABHAL BAZAR PARA P O J B MALLIKPARA P S KALIACHAK DIST MALDA PIN 732216 | MALDAH | WEST BENGAL | 732216 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.0 L+₹59.70 (0.03%)Rejected-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.0 L+₹79.60 (0.04%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
4 Sept 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, Jaluabadhal Gram Panchayat
Jaluabadhal Gram Panchayat
Contruction of a water tank with purifier and submersible sakim shop area at srirampur 15th CFC TIED ( Activity Code110562478 )
2025_ZPHD_894720_3
e-NIT No. 01/JGP/2025-26, Memo No.241/JGP/25, Dated 25/08/2025
Open Tender
CIVIL WORKS
Percentage
60 days
Jaluabadhal G P AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
PRADHAN
₹4,000
Yes
29 Oct 2025
26 Aug 2025
8 Sept 2025
26 Aug 2025
4 Sept 2025
26 Aug 2025
eProcurement System of Government of West Bengal Created By: MD SELIM SK Created Date/Time: 24-Sep-2025 02:14 PM Tender Title: e-NIT No. 01/JGP/2025-26(1stCall), Dt 25/08/2025, SL03 Tender ID: 2025_ZPHD_894720_3
Tender Inviting Authority: PRADHAN, JALUABADHAL GRAM PANCHAYAT
Name of Work: Contruction of a water tank with purifier and submersible sakim shop area at srirampur 15th CFC TIED ( Activity Code:110562478 ) SL03
Contract No: 01/JGP/2025-26, Dt-25-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKY ENTERPRISE (GSTN-19ASRPR8981J1ZG) BID ID -6901226 199000.00 -0.01 198980.10 One Lakh Ninty Eight Thousand Nine Hundred and Eighty
2.00 DAS ENTERPRISE (GSTN-NA) BID ID -6901230 199000.00 -0.02 198960.20 One Lakh Ninty Eight Thousand Nine Hundred and Sixty
3.00 A.HOSSAIN ENTERPRISE (GSTN-NA) BID ID -6901191 199000.00 -0.04 198920.40 One Lakh Ninty Eight Thousand Nine Hundred and Twenty
4.00 ANIKA ENTERPRISE (GSTN-NA) BID ID -6901075 199000.00 -0.05 198900.50 One Lakh Ninty Eight Thousand Nine Hundred
Lowest Amount Quoted BY: ANIKA ENTERPRISE(198900.50)
BOQ Summary Details Tender Title: e-NIT No. 01/JGP/2025-26(1stCall), Dt 25/08/2025, SL03 Tender ID: 2025_ZPHD_894720_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKA ENTERPRISE (BID ID -6901075) 198900.50 L1
2 A.HOSSAIN ENTERPRISE (BID ID -6901191) 198920.40 L2
3 DAS ENTERPRISE (BID ID -6901230) 198960.20 L3
4 SKY ENTERPRISE (BID ID -6901226) 198980.10 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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