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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₹6.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED FOR LOWEST RATE | |
| 2 | L2₹6.9 L+₹68.97 (0.01%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Rejected-Finance REJECTED FOR HIGHER RATE | |
| 3 | L3₹7.0 L+₹6,965.76 (1.01%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L3 | Rejected-Finance REJECTED FOR HIGHER RATE |
Tender Value
₹6.9 L
EMD Value
₹13,794
Closing Date
26 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN CAGP
BHATTANAGAR LILUAH HOWRAH 711203
INSTALLATION OF WATER ATM NEAR SISHU UDYAN CLUB SANSAD 19 FUND 16TH CFC TIED
2025_ZPHD_865278_2
WB/HWH/BJPS/CAGP/NIT06/25-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
25 days
CHAKPARA ANANDANAGAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹750
CAGP
₹13,794
2 Jul 2025
17 Jun 2025
30 Jun 2025
17 Jun 2025
26 Jun 2025
17 Jun 2025
17 Jun 2025 - 26 Jun 2025
eProcurement System of Government of West Bengal Created By: Pritam Saha Created Date/Time: 02-Jul-2025 10:21 AM Tender Title: WB/HWH/BJPS/CAGP/NIT06/25-26 Tender ID: 2025_ZPHD_865278_2
Tender Inviting Authority: PRODHAN, CHAKPARA ANANDANAGAR GRAM PANCHAYAT
Name of Work:- INSTALLATION OF WATER ATM NEAR SISHU UDYAN CLUB SANSAD 19 FUND 16TH CFC TIED
Contract No: 9831025115
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -6640059 689679.00 1.00 696575.79 Six Lakh Ninty Six Thousand Five Hundred and Seventy Five
2.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -6640053 689679.00 0.00 689679.00 Six Lakh Eighty Nine Thousand Six Hundred and Seventy Nine
3.00 DANSIKHA ENTERPRISES (GSTN-NA) BID ID -6640048 689679.00 -.01 689610.03 Six Lakh Eighty Nine Thousand Six Hundred and Ten
Lowest Amount Quoted BY: DANSIKHA ENTERPRISES(689610.03)
BOQ Summary Details Tender Title: WB/HWH/BJPS/CAGP/NIT06/25-26 Tender ID: 2025_ZPHD_865278_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DANSIKHA ENTERPRISES (BID ID -6640048) 689610.03 L1
2 MAA LAXMI ENTERPRISE (BID ID -6640053) 689679.00 L2
3 LOKENATH ENTERPRISE (BID ID -6640059) 696575.79 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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