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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 | 1st₹1.9 LAccepted-AOC VILL HARIMATHPUR P O P S KALIGANJ NADIA PIN 741150 | HARIMATHPUR | NADIA | WEST BENGAL | 741150 | 1st | Accepted-AOC QUOTED RATE IS 0.01 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | 2nd₹1.9 L+₹19 (<0.01%)Rejected-AOC ATHAROBANKI JIBANTALA 24 PGS SOUTH | JIBANTALA | 24 PGS SOUTH | WEST BENGAL | 743329 | 2nd | Rejected-AOC QUOTED RATE IS 0.0 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | 2nd₹1.9 L+₹19 (<0.01%)Rejected-AOC VILL 2 NO JALABERIA P O NASKARPARA JALABERIA P S KULTALI S24PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | 2nd | Rejected-AOC QUOTED RATE IS 0.0 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹1.9 L
EMD Value
₹3,894
Closing Date
22 Aug 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEV. OFFICER KULTALI
Jamtala Kultali S24pgs
Sinking of tubewell near Kishor Sangha Club, Mouza- Debipur ,JL No-45, Khatian No-2101, Plot No-2574 at Gurguria Bhubeneswari G.P
2025_ZPHD_891237_7
23/KUL/S24PGS/2025
Open Tender
CIVIL WORKS
Percentage
45 days
KULTALI
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
₹3,894
27 Aug 2025
14 Aug 2025
25 Aug 2025
14 Aug 2025
22 Aug 2025
14 Aug 2025
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 25-Aug-2025 05:52 PM Tender Title: 23/KUL/S24PGS/2025/7 Tender ID: 2025_ZPHD_891237_7
Tender Inviting Authority: Executive Officer, Kultali Panchayat Samity
Name of Work: Sinking of tubewell near Kishor Sangha Club, Mouza- Debipur ,JL No-45, Khatian No-2101, Plot No-2574 at Gurguria Bhubeneswari G.P
Contract No: 23/KUL/S24PGS/25 Sl. 07 DATE 13.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUTH ENTERPRISE (GSTN-NA) BID ID -6861119 194689.000 -0.000 194689.000 One Lakh Ninty Four Thousand Six Hundred and Eighty Nine
2.00 IMON CONTECH (GSTN-NA) BID ID -6859876 194689.000 -0.010 194669.530 One Lakh Ninty Four Thousand Six Hundred and Sixty Nine
3.00 SARDAR ENTERPRISE (GSTN-NA) BID ID -6858608 194689.000 -0.000 194689.000 One Lakh Ninty Four Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: IMON CONTECH(194669.530)
BOQ Summary Details Tender Title: 23/KUL/S24PGS/2025/7 Tender ID: 2025_ZPHD_891237_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMON CONTECH (BID ID -6859876) 194669.530 L1
2 SARDAR ENTERPRISE (BID ID -6858608) 194689.000 L2
3 SOUTH ENTERPRISE (BID ID -6861119) 194689.000 L2
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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