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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC 32 A SWAMI SATYANANDA SARANI BARANAGAR | ₹16.2 L | L1 | Accepted-AOC L1 is Lowest |
| 2 | L2₹16.2 LRejected-Finance | ₹16.2 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹16.3 LRejected-Finance VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | HOOGHLY | WEST BENGAL | 712101 | ₹16.3 L | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹16.3 L
EMD Value
₹32,500
Closing Date
11 Oct 2025, 6:00 pmClosed
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
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
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