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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-Finance VILLAGE BARABAZAR POST OFFICE BARABHUM POLICE STATION BARABAZAR PURULIA WEST BENGAL | BARABAZAR | PURULIA | WEST BENGAL | 1 | Accepted-Finance LOWEST 1 | |
| 2 | 2₹2.8 L+₹1,446.14 (0.52%)Accepted-Finance B 4 47 BUDHYAPARK BBD PALLY P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | 2 | Accepted-Finance NOT LOWEST 1 | |
| 3 | 3₹2.8 L+₹2,155.02 (0.77%)Accepted-Finance BARAMUKURU UNDER SUKURHUTU GP | PURULIA | WEST BENGAL | 723127 | 3 | Accepted-Finance NOT LOWEST 1 | |
| 4 | 4₹2.8 L+₹2,438.58 (0.87%)Accepted-Finance | 4 | Accepted-Finance NOT LOWEST 1 | |
| 5 | 5₹2.8 L+₹2,835.55 (1.01%)Accepted-Finance SUKURHUTU UNDER SUKURHUTU GP | 5 | Accepted-Finance NOT LOWEST 1 |
Tender Value
Refer Docs
EMD Value
₹6,961
Closing Date
2 Jun 2025, 5:30 pmClosed
PRADHAN
BHAGABANDH GRAM PANCHAYAT
DEEP BOARING AND DRINKING WATER SUPPLY THROUGH PIPE LINE WITH SOLAR SYSTEM AT SANAT MAHATOHOUSE AT BAMU
2025_ZPHD_850942_1
NIeT-01/2025-26/BGP
Open Tender
CIVIL WORKS
Percentage
30 days
BAMU
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
₹6,961
17 Jul 2025
23 May 2025
5 Jun 2025
23 May 2025
2 Jun 2025
23 May 2025
eProcurement System of Government of West Bengal Created By: Saban Hansda Created Date/Time: 17-Jul-2025 09:35 AM Tender Title: NIeT-01/2025-26/BGP/01 Tender ID: 2025_ZPHD_850942_1
Tender Inviting Authority: Pradhan, Bhagabandh Gram Panchayat.
Name of Work: DEEP BORING AND DRINKING WATER SUPPLY THROUGH PIPE LINE WITH SOLAR SYSTEM AT SANAT MAHATO HOUSE AT BAMU
Contract No: NIeT-01/2025-26/BGP/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Subarna Neogi (GSTN-19AGTPN1796P1Z4) BID ID -6495570 283555.00 -1.01 280691.09 Two Lakh Eighty Thousand Six Hundred and Ninty One
2.00 PUJA CONSTRUCTION (GSTN-NA) BID ID -6495617 283555.00 -.50 282137.23 Two Lakh Eighty Two Thousand One Hundred and Thirty Seven
3.00 SUJAN KUMAR MAHAPATRA (GSTN-NA) BID ID -6495639 283555.00 -.25 282846.11 Two Lakh Eighty Two Thousand Eight Hundred and Fourty Six
4.00 DEBIPRASAD BANERJEE (GSTN-NA) BID ID -6497584 283555.00 -.01 283526.64 Two Lakh Eighty Three Thousand Five Hundred and Twenty Six
5.00 MISRA CONTRACTOR & ORDER SUPPLIER (GSTN-NA) BID ID -6496080 283555.00 -.15 283129.67 Two Lakh Eighty Three Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: Subarna Neogi(280691.09)
BOQ Summary Details Tender Title: NIeT-01/2025-26/BGP/01 Tender ID: 2025_ZPHD_850942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subarna Neogi (BID ID -6495570) 280691.09 L1
2 PUJA CONSTRUCTION (BID ID -6495617) 282137.23 L2
3 SUJAN KUMAR MAHAPATRA (BID ID -6495639) 282846.11 L3
4 MISRA CONTRACTOR & ORDER SUPPLIER (BID ID -6496080) 283129.67 L4
5 DEBIPRASAD BANERJEE (BID ID -6497584) 283526.64 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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