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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.1 L+₹121 (0.11%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.1 L+₹231 (0.21%)Rejected-Finance VILL BALIPOTA P O JAGUL DIST PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
3 Dec 2025, 2:00 pmClosed
BHUTURA GRAM PANCHAYAT PRODHAN
BHUTURA GRAM PANCHAYAT
INSTALLATION OF TUBE WELL AT BEHIRA BADI PARA BOOTH NO 60
2025_ZPHD_944456_10
16/BGP/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
BHUTURA
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹2,200
Yes
12 Feb 2026
12 Nov 2025
5 Dec 2025
12 Nov 2025
3 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: Ramkrishna Mandol Created Date/Time: 11-Dec-2025 09:36 PM Tender Title: INSTALLATION OF TUBE WELL AT BEHIRA BADI PARA BOOTH NO 60 Tender ID: 2025_ZPHD_944456_10
Tender Inviting Authority: BHUTURA GRAM PANCHAYAT
Name of Work:INSTALLATION OF TUBE WELL AT BEHIRA BADI PARA BOOTH NO 60 APAS/01/289/60/000, FUND - APAS
Contract No: 16/BGP/2025-26; SL NO.-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIJIT GHOSH (GSTN-19AITPG4412D1ZC) BID ID -7514018 110000.000 -0.100 109890.000 One Lakh Nine Thousand Eight Hundred and Ninety
2.00 Pampa Ghosh (GSTN-19BQNPG3261KIZH) BID ID -7514172 110000.000 -0.200 109780.000 One Lakh Nine Thousand Seven Hundred and Eighty
3.00 KARTIK KARMAKAR (GSTN-NA) BID ID -7514261 110000.000 -0.310 109659.000 One Lakh Nine Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: KARTIK KARMAKAR(109659.000)
BOQ Summary Details Tender Title: INSTALLATION OF TUBE WELL AT BEHIRA BADI PARA BOOTH NO 60 Tender ID: 2025_ZPHD_944456_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK KARMAKAR (BID ID -7514261) 109659.000 L1
2 Pampa Ghosh (BID ID -7514172) 109780.000 L2
3 AVIJIT GHOSH (BID ID -7514018) 109890.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2244439.xls
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ENIT16.pdf
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SOQ10.pdf
Additional Documents • 0.37 MB
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