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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 | 1₹2.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.6 L+₹1,428 (0.55%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹2.7 L+₹4,760 (1.82%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | 4₹2.7 L+₹10,200 (3.90%)Rejected-AOC LAKHANPUR HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | 4 | Rejected-AOC L4 | |
| 5 | 5₹3.2 L+₹61,166 (23.4%)Rejected-AOC | 5 | Rejected-AOC L5 |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
3 Jul 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Prodhan
Nazirpur GP, Balurghat Block
Providing of Solar panel based drinking water supply at Kasipur SSK centre at Nazirpur sansad Wcode 111566233
2025_ZPHD_868892_14
eNIT 01/25-26 for 26nos Work
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
35 days
Nazirpur GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
₹6,800
Yes
29 Jul 2025
25 Jun 2025
5 Jul 2025
25 Jun 2025
3 Jul 2025
25 Jun 2025
eProcurement System of Government of West Bengal Created By: MAMI MAHATO Created Date/Time: 15-Jul-2025 12:09 PM Tender Title: Providing of Solar panel based drinking water supply at Kasipur SSK centre at Nazirpur sansad Wcode 111566233 Tender ID: 2025_ZPHD_868892_14
Tender Inviting Authority: The Prodhan, No.8 Nazirpur Gram Panchayat
Name of Work: Providing of Solar panel based drinking water supply at Kasipur SSK centre at Nazirpur sansad Wcode 111566233
NIT No:- 01/25-26, Memo. No-260/NGP, Date-23.06.2025, SL-15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Choudhury Construction (GSTN-NA) BID ID -6641692 340000.00 -19.99 272034.00 Two Lakh Seventy Two Thousand Thirty Four
2.00 Disha builders (GSTN-NA) BID ID -6668481 340000.00 -22.57 263262.00 Two Lakh Sixty Three Thousand Two Hundred and Sixty Two
3.00 Pinki Rinki Enterprise (GSTN-NA) BID ID -6669792 340000.00 -22.99 261834.00 Two Lakh Sixty One Thousand Eight Hundred and Thirty Four
4.00 AJANTA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6662631 340000.00 -21.59 266594.00 Two Lakh Sixty Six Thousand Five Hundred and Ninty Four
5.00 Ajay Chakraborty (GSTN-NA) BID ID -6661543 340000.00 -.03 339898.00 Three Lakh Thirty Nine Thousand Eight Hundred and Ninty Eight
6.00 MOHANTA ENTERPRISE (GSTN-NA) BID ID -6661809 340000.00 -5.00 323000.00 Three Lakh Twenty Three Thousand
7.00 Sreeram Construction (GSTN-NA) BID ID -6661672 340000.00 -.02 339932.00 Three Lakh Thirty Nine Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: Pinki Rinki Enterprise(261834.00)
BOQ Summary Details Tender Title: Providing of Solar panel based drinking water supply at Kasipur SSK centre at Nazirpur sansad Wcode 111566233 Tender ID: 2025_ZPHD_868892_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pinki Rinki Enterprise (BID ID -6669792) 261834.00 L1
2 Disha builders (BID ID -6668481) 263262.00 L2
3 AJANTA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6662631) 266594.00 L3
4 Choudhury Construction (BID ID -6641692) 272034.00 L4
5 MOHANTA ENTERPRISE (BID ID -6661809) 323000.00 L5
6 Ajay Chakraborty (BID ID -6661543) 339898.00 L6
7 Sreeram Construction (BID ID -6661672) 339932.00 L7
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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