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New: Find tenders, results and companies on WhatsApp, by text or voice note
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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₹1.6 LAccepted-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L1 | Accepted-AOC LOWEST RATE ACCEPTED | |
| 2 | L2₹1.6 L+₹1,595.15 (1.00%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L2 | Rejected-Finance MORE THAN L1 | |
| 3 | L3₹1.6 L+₹2,392.73 (1.50%)Rejected-Finance | L3 | Rejected-Finance MORE THAN L1 |
Tender Value
₹1.6 L
EMD Value
₹3,190
Closing Date
8 Feb 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN HATURA II GP
HATURIA-II GP , VILL-HAROP , POST-HAROP, BAGNAN-I HOWRAH , PIN -711303
Maintaince and Laying Distribution of pipe line water supply from Purnal to Harop mouza under Haturia 2 Gram Panchayet
2025_ZPHD_809818_1
WB/HZP/BAG-I/HAT-II/N-69/24-25 SL 02
Open Tender
PLUMBING WORKS M/R
Percentage
90 days
HAROP AND PURNAL
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹3,190
6 Mar 2025
31 Jan 2025
10 Feb 2025
31 Jan 2025
8 Feb 2025
1 Feb 2025
eProcurement System of Government of West Bengal Created By: SOMENATH JANA Created Date/Time: 17-Feb-2025 03:22 PM Tender Title: DRINKING WATER Tender ID: 2025_ZPHD_809818_1
Tender Inviting Authority: PRADHAN, HATURIA-II GRAM PANCHAYAT UNDER BAGNAN-I PANCHAYAT SAMITY
Name of Work: Maintaince and Laying Distribution of pipe line water supply from Harop and Purnal mouza under Haturia-II Gram Panchayet Under 15th FC Fund (2nd inst/2024-25), Activity Code :97594101
Contract No: drinking water
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. R. ENTERPRISE (GSTN-19BMWPS5580G1Z3) BID ID -6101584 159515.00 1.00 161110.15 One Lakh Sixty One Thousand One Hundred and Ten
2.00 S S ENTERPRISE (GSTN-NA) BID ID -6101405 159515.00 0.00 159515.00 One Lakh Fifty Nine Thousand Five Hundred and Fifteen
3.00 M/S. B. M. ENTERPRISE (GSTN-NA) BID ID -6101776 159515.00 1.50 161907.73 One Lakh Sixty One Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: S S ENTERPRISE(159515.00)
BOQ Summary Details Tender Title: DRINKING WATER Tender ID: 2025_ZPHD_809818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S ENTERPRISE (BID ID -6101405) 159515.00 L1
2 S. R. ENTERPRISE (BID ID -6101584) 161110.15 L2
3 M/S. B. M. ENTERPRISE (BID ID -6101776) 161907.73 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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