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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance EAST NETAJIPALLY P O RAIGANJ DIST UTTAR DINAJPUR PIN 733134 W B | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | Admitted-Finance |
| 3 | Admitted-Finance UKILPARA RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical NOT QUALIFIED |
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 WATER SOURCE WITH SOLAR SYSTEM AND OVER HEAD TANK AT DAKSHIN BAMANGRAM MANORANJAN DAS LAND.
2025_ZPHD_920330_1
03/2025-26/BGP, SL NO - 3
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
31 Oct 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: 31-Oct-2025 11:52 AM Tender Title: 03/2025-26/BGP, SL NO - 3 Tender ID: 2025_ZPHD_920330_1
Tender Inviting Authority : OFFICE OF THE BARUA GRAM PANCHAYAT.
Name of Work : CONSTRUCTION OF FRESH WATER SOURCE WITH SOLAR SYSTEM AND OVER HEAD TANK AT DAKSHIN BAMANGRAM MANORANJAN DAS LAND.
Contract No : 03/2025-26/BGP, SL NO - 3
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. POYEM ENTERPRISE (GSTN-19ALOPG5476F1ZP) BID ID -7192462 298395.000 -20.540 237104.667 Two Lakh Thirty Seven Thousand One Hundred and Four
2.00 M/S. NATARAJ CONSTRUCTION (GSTN-19AAFFN6931N1ZO) BID ID -7193278 298395.000 -12.250 261841.613 Two Lakh Sixty One Thousand Eight Hundred and Forty One
3.00 NUPUR ENTERPRISE (GSTN-NA) BID ID -7193291 298395.000 -21.200 235135.260 Two Lakh Thirty Five Thousand One Hundred and Thirty Five
4.00 M/S MAA KALI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -7193990 298395.000 -23.150 229316.558 Two Lakh Twenty Nine Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: M/S MAA KALI CONSTRUCTION AND SUPPLIERS(229316.558)
BOQ Summary Details Tender Title: 03/2025-26/BGP, SL NO - 3 Tender ID: 2025_ZPHD_920330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA KALI CONSTRUCTION AND SUPPLIERS (BID ID -7193990) 229316.558 L1
2 NUPUR ENTERPRISE (BID ID -7193291) 235135.260 L2
3 M/S. POYEM ENTERPRISE (BID ID -7192462) 237104.667 L3
4 M/S. NATARAJ CONSTRUCTION (BID ID -7193278) 261841.613 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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