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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 | 1₹3.8 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹3.8 L+₹7,750 (2.06%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹3.9 L+₹16,400 (4.35%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹3.9 L+₹18,000 (4.78%)Rejected-AOC VILL BASTIYA P O P S EGRA DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | 4 | Rejected-AOC 4 | |
| 5 | 5₹4.2 L+₹40,500 (10.7%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
17 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
DANGA
Purchase of Tubewell Material and Wages for Labour for Different Sansad
2025_ZPHD_875647_1
NIT 19 SL 24
Open Tender
CIVIL WORKS
Percentage
DANGA GP AREA
Purchase of Tubewell Material and Wages for Labour for Different
Sansad
2 documents required · 2 mandatory
₹2,500
₹10,000
Yes
26 Aug 2025
9 Jul 2025
21 Jul 2025
9 Jul 2025
17 Jul 2025
9 Jul 2025
eProcurement System of Government of West Bengal Created By: APORNA BARMAN Created Date/Time: 23-Jul-2025 09:52 AM Tender Title: NIT 19 SL 24 Tender ID: 2025_ZPHD_875647_1
Tender Inviting Authority: Prodhan, No. 6 Danga Gram Panchayat, Balurghat, Dakshin Dinajpur
Purchase of Tubewell Material & Wages for Labour for Different Sansad under No.6 Danga Gram pAnchayat,Balurghat Block, Dakshin Dinajpur
NIT No: 19/2025-2026 FUND: 15TH CFC NIT Memo No.:- 681 /DGP, Dated:-07/07/2025 SL No-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMI NARAYAN ENTERPRISE (GSTN-19BOPPM6392M1ZV) BID ID -6726977 500000.00 -23.10 384500.00 Three Lakh Eighty Four Thousand Five Hundred
2.00 RANJAN DAS (GSTN-NA) BID ID -6733708 500000.00 -16.55 417250.00 Four Lakh Seventeen Thousand Two Hundred and Fifty
3.00 SUDIP CHAKRABORTY (GSTN-NA) BID ID -6724312 500000.00 -24.65 376750.00 Three Lakh Seventy Six Thousand Seven Hundred and Fifty
4.00 UJJAL KARMAKAR (GSTN-NA) BID ID -6725399 500000.00 -21.37 393150.00 Three Lakh Ninty Three Thousand One Hundred and Fifty
5.00 GOURI CONSTRUCTION (GSTN-NA) BID ID -6722554 500000.00 -21.05 394750.00 Three Lakh Ninty Four Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: SUDIP CHAKRABORTY(376750.00)
BOQ Summary Details Tender Title: NIT 19 SL 24 Tender ID: 2025_ZPHD_875647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDIP CHAKRABORTY (BID ID -6724312) 376750.00 L1
2 LAXMI NARAYAN ENTERPRISE (BID ID -6726977) 384500.00 L2
3 UJJAL KARMAKAR (BID ID -6725399) 393150.00 L3
4 GOURI CONSTRUCTION (BID ID -6722554) 394750.00 L4
5 RANJAN DAS (BID ID -6733708) 417250.00 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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