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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC LAKHANPUR HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹32,325.07 (14.0%)Rejected-Finance DIGHASIPUR CHAKDWIPA BHABANIPUR DIGHASIPUR EAST MEDINIPUR DIGHASIPUR 721666 INDIA | 721666 | L2 | Rejected-Finance not L1 bidders | |
| 3 | L3₹2.9 L+₹57,306.16 (24.8%)Rejected-Finance 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | L3 | Rejected-Finance not L1 bidders | |
| 4 | L4₹2.9 L+₹57,508.55 (24.9%)Rejected-Finance | L4 | Rejected-Finance not L1 bidders | |
| 5 | L5₹2.9 L+₹57,710.95 (24.9%)Rejected-Finance | L5 | Rejected-Finance not L1 bidders |
Tender Value
₹2.9 L
EMD Value
₹5,783
Closing Date
4 Jul 2025, 4:00 pmClosed
PRODHAN, GOPALBATI GP
MANIPUR, GOPALBATI, UNDER GOPALBATI GP, 733145
INSTALATION OF SOLAR DRINKING WATER SYSTEM AT JOTGOPAL MILAN MONDIR. ACTIVITY ID- 111033717
2025_ZPHD_870593_1
NIT-02, SL-02, MEMEO-731/GBGP, DT-24/06/2025
Open Tender
CIVIL WORKS
Percentage
35 days
JOTGOPAL, THAKURPURA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
₹5,783
Yes
5 Oct 2026
26 Jun 2025
7 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
eProcurement System of Government of West Bengal Created By: SUJATA PAHAN Created Date/Time: 18-Aug-2025 03:46 PM Tender Title: NIT-02, SL-02, FY-(25-26) Tender ID: 2025_ZPHD_870593_1
Tender Inviting Authority: PRODHAN, NO 09 GOPALBATI GP, BALURGHAT BLOCK, DD.
Name of Work : INSTALATION OF SOLAR DRINKING WATER SYSTEM AT JOTGOPAL MILAN MONDIR. ACTIVITY ID- 111033717
Contract No: 731/GBGP dt - 24.06.2025 (SL-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Tara Lab Coop Cont. and const. Society Ltd (GSTN-19AAAAM6530G1ZO) BID ID -6666439 289133.000 -0.030 289046.260 Two Lakh Eighty Nine Thousand Fourty Six
2.00 Das Electrical (GSTN-NA) BID ID -6679932 289133.000 -8.810 263660.383 Two Lakh Sixty Three Thousand Six Hundred and Sixty
3.00 Ajay Chakraborty (GSTN-NA) BID ID -6669516 289133.000 -0.100 288843.867 Two Lakh Eighty Eight Thousand Eight Hundred and Fourty Three
4.00 SARKAR CONSTRUCTION (GSTN-NA) BID ID -6663893 289133.000 -0.170 288641.474 Two Lakh Eighty Eight Thousand Six Hundred and Fourty One
5.00 Choudhury Construction (GSTN-NA) BID ID -6641796 289133.000 -19.990 231335.313 Two Lakh Thirty One Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: Choudhury Construction(231335.313)
BOQ Summary Details Tender Title: NIT-02, SL-02, FY-(25-26) Tender ID: 2025_ZPHD_870593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Choudhury Construction (BID ID -6641796) 231335.313 L1
2 Das Electrical (BID ID -6679932) 263660.383 L2
3 SARKAR CONSTRUCTION (BID ID -6663893) 288641.474 L3
4 Ajay Chakraborty (BID ID -6669516) 288843.867 L4
5 Maa Tara Lab Coop Cont. and const. Society Ltd (BID ID -6666439) 289046.260 L5
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