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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 | Status |
|---|---|---|
| 1 | Admitted-Finance VILL RANGALPUR P O B DOULATPUR P S HARISHCHANDRAPUR MALDA | HARISHCHANDRAPUR | MALDA | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance KRANTI HAT JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
26 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, KRANTI GP
Prodhan, Kranti Gram Panchayet, under Kranti Development Block., Dist. Jalpaiguri, PIN-735218, West Bengal
INSTALLATION OF SOLAR OPERATED PURIFIED DRINKING WATER SYSTEM NEAR THE HOUSE OF JEWEL SOREN SANTAL PUR TG CHURCH AT RAHAMATTARI PART 20/216 UNDER KRANTI GRAM PANCHAYAT e-Gramswaraj ID - 112123084 of 2025-26 )
2025_ZPHD_936640_1
WB/02/15thFC-TIED/KGP/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
KRANTI GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,800
Yes
8 Dec 2025
3 Nov 2025
29 Nov 2025
3 Nov 2025
26 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA BANIA Created Date/Time: 06-Dec-2025 07:45 PM Tender Title: WB/02/15th TIED/KGP/25-26/SL-01 Tender ID: 2025_ZPHD_936640_1
Tender Inviting Authority: THE PRADHAN, KRANTI GRAM PANCHAYAT, KRANTI BLOCK, JALPAIGURI
Name of Work : INSTALLATION OF SOLAR OPERATED PURIFIED DRINKING WATER SYSTEM NEAR THE HOUSE OF JEWEL SOREN SANTAL PUR TG CHURCH AT RAHAMATTARI PART 20/216 UNDER KRANTI GRAM PANCHAYAT e-Gramswaraj ID - 112123084 of 2025-26 )
Contract No: WB/02/15thFC-TIED/KGP/2025-26/SL-01 DATED: 31-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR SARKAR (GSTN-19AJHPS9027R1Z4) BID ID -7462198 339224.50 -2.61 330370.74 Three Lakh Thirty Thousand Three Hundred and Seventy
2.00 ABDUL BARI (GSTN-19AWEPB7694R1ZL) BID ID -7468657 339224.50 -0.40 337867.60 Three Lakh Thirty Seven Thousand Eight Hundred and Sixty Seven
3.00 STAR SHOPPING NETWORK (GSTN-NA) BID ID -7460455 339224.50 -0.25 338376.44 Three Lakh Thirty Eight Thousand Three Hundred and Seventy Six
4.00 KALLOL ADHIKARI (GSTN-NA) BID ID -7472255 339224.50 -5.05 322093.66 Three Lakh Twenty Two Thousand Ninety Three
5.00 PRAFULLA SHARMA (GSTN-NA) BID ID -7472821 339224.50 -5.11 321890.13 Three Lakh Twenty One Thousand Eight Hundred and Ninety
Lowest Amount Quoted BY: PRAFULLA SHARMA(321890.13)
BOQ Summary Details Tender Title: WB/02/15th TIED/KGP/25-26/SL-01 Tender ID: 2025_ZPHD_936640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFULLA SHARMA (BID ID -7472821) 321890.13 L1
2 KALLOL ADHIKARI (BID ID -7472255) 322093.66 L2
3 ANIL KUMAR SARKAR (BID ID -7462198) 330370.74 L3
4 ABDUL BARI (BID ID -7468657) 337867.60 L4
5 STAR SHOPPING NETWORK (BID ID -7460455) 338376.44 L5
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