Loading
Loading…
Loading…
Tender ID
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₹16.2 LAccepted-AOC 32 A SWAMI SATYANANDA SARANI BARANAGAR | L1 | Accepted-AOC L1 is Lowest | |
| 2 | L2₹16.2 L+₹2,438.09 (0.15%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹16.3 L+₹3,250.79 (0.20%)Rejected-Finance VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹16.3 L
EMD Value
₹32,500
Closing Date
11 Oct 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer Tufanganj II Panchayat Samity
Executive Officer Tufanganj II Panchayat Samity P O Boxirhat Dist Cooch Behar PIN 736131 West Bengal
BOOTH 48 and 49 RAMPUR-II GP SEVEN 07 NOS SCHEME 1 INSTALATION OF WATER ATM AT BRIDGER PAR PORA COLONY and other works
2025_DMCB_907497_2
NIT10/BDO/TFG-II/APAS/25
Open Tender
CIVIL WORKS
Percentage
30 days
RAMPUR-IIGP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹32,500
8 Mar 2026
20 Sept 2025
13 Oct 2025
20 Sept 2025
11 Oct 2025
20 Sept 2025
eProcurement System of Government of West Bengal Created By: Dalaki Lama Created Date/Time: 17-Oct-2025 03:40 PM Tender Title: Water ATM and other work Tender ID: 2025_DMCB_907497_2
Tender Inviting Authority: EXECUTIVE. OFFICER, TUFANGANJ-II PANCHAYAT SAMITY
Name of Work: SEVEN (07) NOS SCHEME 1. INSTALATION OF WATER ATM AT BRIDGER PAR PORA COLONY BOOTH N0 09/48 2. INSTALATION OF WATER ATM NEAR HOUSE OF BASUDEB PAULat BOOTH N0 09/48 3. ROOF REPAIRING AT AWC NO 179 BOOTH N0 09/48 4. CONS OF COVER DRAIN FROM HOUSE OF MURARI PANDIT TO JORAI RIVER BOOTH N0 09/48 5.INSTALATION OF WATER ATM AT BURATALA ,BOOTH NO 49 BOOTH N0 09/49 6. INSTALATION OF WATER ATM AT LABMA PARA BOOTH N0 09/49 7.INSTALATION OF SOLAR WATER AT MAJKHANER PARA BOOTH NO 49 WITHIN RAMPUR-II GRAM PANCHAYAT UNDER TUFANGANJ - II P.S.
Contract No: eNIT NO: 10/BDO/TFG-II/2025-26/COB/WB MEMO NO: 3038 /DEV-VII/2025 DATED: 19/09/2025 (SL NO-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -7072800 1625396.00 -.20 1622145.21 Sixteen Lakh Twenty Two Thousand One Hundred and Fourty Five
2.00 SUBHASH CHANDRA SAHA (GSTN-NA) BID ID -7071322 1625396.00 -.05 1624583.30 Sixteen Lakh Twenty Four Thousand Five Hundred and Eighty Three
3.00 SAHA AGENCIES (GSTN-NA) BID ID -7071282 1625396.00 0.00 1625396.00 Sixteen Lakh Twenty Five Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: SARKAR ENTERPRISE(1622145.21)
BOQ Summary Details Tender Title: Water ATM and other work Tender ID: 2025_DMCB_907497_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR ENTERPRISE (BID ID -7072800) 1622145.21 L1
2 SUBHASH CHANDRA SAHA (BID ID -7071322) 1624583.30 L2
3 SAHA AGENCIES (BID ID -7071282) 1625396.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .