Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 50 A BILAYET ALI ROAD TALPUKUR BARRACKPORE KOLKATA 700123 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹350 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹2,100 (0.60%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
26 Jun 2025, 2:00 pmClosed
Prodhan, EA, Secretary,Sanchalak
Batanal Gram Panchayat Office
water supply facilities with pipe line at Bhalia
2025_ZPHD_863826_13
45/Batanal GP/15th FC (Tied)/2025-26
Open Tender
CIVIL WORKS
Percentage
Bhalia
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
₹7,000
Yes
14 Jul 2025
16 Jun 2025
30 Jun 2025
16 Jun 2025
26 Jun 2025
16 Jun 2025
eProcurement System of Government of West Bengal Created By: Sumanta Chakraborty Created Date/Time: 02-Jul-2025 03:44 PM Tender Title: water supply facilities with pipe line at Bhalia Tender ID: 2025_ZPHD_863826_13
Tender Inviting Authority:Pradhan,Batanal GP
Name of Work : Water supply facilities with pipe line at Bhalia Under Batanal Gram Panchayat Out Of 15th FC Tied Fund 2024
Contract No: 9564789088
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY GURU SUPPLIERS AND CONTRACTOR (GSTN-19BPCPM4087H1ZL) BID ID -6639060 350000.00 0.00 350000.00 Three Lakh Fifty Thousand
2.00 KAZI SABIR AHAMMED (GSTN-19BBOPK9671H1ZW) BID ID -6639099 350000.00 .50 351750.00 Three Lakh Fifty One Thousand Seven Hundred and Fifty
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -6638911 350000.00 -.10 349650.00 Three Lakh Fourty Nine Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: MAA CONSTRUCTION(349650.00)
BOQ Summary Details Tender Title: water supply facilities with pipe line at Bhalia Tender ID: 2025_ZPHD_863826_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -6638911) 349650.00 L1
2 JOY GURU SUPPLIERS AND CONTRACTOR (BID ID -6639060) 350000.00 L2
3 KAZI SABIR AHAMMED (BID ID -6639099) 351750.00 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 .