Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.8 L+₹1,399.75 (0.50%)Rejected-Finance NABAGRAM BIRBHUM 731237 | NABAGRAM | BIRBHUM | WEST BENGAL | 731237 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹5,598.98 (2.00%)Rejected-Finance WEST BENGAL WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance L3 |
Tender Value
₹2.8 L
EMD Value
₹5,600
Closing Date
25 Jun 2025, 5:30 pmClosed
EXECUTIVE OFFICER BARUIPUR PANCHAYAT SAMITY
PIYALI TOWN FULTALA BARUIPUR SOUTH 24 PGS 743387
Maintenance of various Sanitation and Plumbing under Baruipur Panchayat Samity
2025_ZPHD_866743_1
12/BPS/550 - E11/25-26
Open Tender
CIVIL WORKS
Percentage
90 days
Baruipur Panchayat Samity
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
₹5,600
3 Jul 2025
19 Jun 2025
30 Jun 2025
19 Jun 2025
25 Jun 2025
19 Jun 2025
eProcurement System of Government of West Bengal Created By: SOURAV MAJI Created Date/Time: 01-Jul-2025 11:41 AM Tender Title: 12/BPS/550 - E11/25-26 SL1 Tender ID: 2025_ZPHD_866743_1
Tender Inviting Authority: The EXECUTIVE OFFICER , BARUIPUR PANCHAYET SAMITI
Name of Work: Maintenance of various Sanitation and Plumbing under Baruipur Panchayat Samity
Contract No: 12/BPS/ 550 – E11/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JOY MONDAL (GSTN-NA) BID ID -6625946 279949.00 2.00 285547.98 Two Lakh Eighty Five Thousand Five Hundred and Fourty Seven
2.00 PRITAM ENTERPRISE (GSTN-NA) BID ID -6625900 279949.00 0.00 279949.00 Two Lakh Seventy Nine Thousand Nine Hundred and Fourty Nine
3.00 GOUTAM PAL (GSTN-NA) BID ID -6625924 279949.00 .50 281348.75 Two Lakh Eighty One Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: PRITAM ENTERPRISE(279949.00)
BOQ Summary Details Tender Title: 12/BPS/550 - E11/25-26 SL1 Tender ID: 2025_ZPHD_866743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM ENTERPRISE (BID ID -6625900) 279949.00 L1
2 GOUTAM PAL (BID ID -6625924) 281348.75 L2
3 M/S JOY MONDAL (BID ID -6625946) 285547.98 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .