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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 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹1.4 L+₹835.10 (0.60%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹1.4 L+₹1,670.21 (1.20%)Rejected-AOC | L3 | Rejected-AOC 3rd Lowest |
Tender Value
₹1.4 L
EMD Value
₹2,784
Closing Date
2 Dec 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
DARIALA
GUARDWALL NEAR ICDS BACKSIDE SHITALA MANDIR WITHIN SANTIPUR-II GRAM PANCHAYAT, SAHID MATANGINI DEVELOPMENT BLOCK, PURBA MEDINIPUR. SOURCE OF FUND- APAS, ACTIVITY ID -APAS/01/203/25/0015
2025_ZPHD_904851_14
ZPPM/SM/S2/13/(1-31)/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
SANTIPURIIGP
PLEASE REFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹300
₹2,784
25 Dec 2025
18 Sept 2025
5 Dec 2025
18 Sept 2025
2 Dec 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: RAKHI BISWAS Created Date/Time: 09-Dec-2025 11:21 PM Tender Title: ZPPM/SM/S2/13/(1-31)/2025-2026 / SL 14 Tender ID: 2025_ZPHD_904851_14
Tender Inviting Authority: The Pradhan, Santipur-II Gram Panchayat , Sahid Matangini Dev. Block
Name of Work: GUARDWALL NEAR ICDS BACKSIDE SHITALA MANDIR WITHIN SANTIPUR-II GRAM PANCHAYAT, SAHID MATANGINI DEVELOPMENT BLOCK, PURBA MEDINIPUR. SOURCE OF FUND:- APAS, ACTIVITY ID -APAS/01/203/25/0015
Contract No: NIT No:- ZPPM/SM/S2/13/(1-31)/2025-2026 / NO- 14 DATED- 16.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHOWMIK ENTERPRISE (GSTN-19ALDPB0242P1Z6) BID ID -7519122 139184.00 .60 140019.10 One Lakh Forty Thousand Nineteen
2.00 M/S DES ENTERPRISE (GSTN-19AGOPD8577H1ZR) BID ID -7519573 139184.00 1.20 140854.21 One Lakh Forty Thousand Eight Hundred and Fifty Four
3.00 FALGUNI TUBEWELL SERVICE (GSTN-NA) BID ID -7521786 139184.00 0.00 139184.00 One Lakh Thirty Nine Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: FALGUNI TUBEWELL SERVICE(139184.00)
BOQ Summary Details Tender Title: ZPPM/SM/S2/13/(1-31)/2025-2026 / SL 14 Tender ID: 2025_ZPHD_904851_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FALGUNI TUBEWELL SERVICE (BID ID -7521786) 139184.00 L1
2 BHOWMIK ENTERPRISE (BID ID -7519122) 140019.10 L2
3 M/S DES ENTERPRISE (BID ID -7519573) 140854.21 L3
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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