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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₹2.6 LAccepted-AOC LAKHANPUR HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | 1 | Accepted-AOC 1 | |
| 2 | 2₹2.6 L+₹2,870 (1.10%)Rejected-AOC 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | 2 | Rejected-AOC 2 | |
| 3 | 3₹2.7 L+₹8,610 (3.30%)Rejected-AOC DIGHASIPUR CHAKDWIPA BHABANIPUR DIGHASIPUR EAST MEDINIPUR DIGHASIPUR 721666 INDIA | 721666 | 3 | Rejected-AOC 3 | |
| 4 | 4₹2.8 L+₹18,830 (7.21%)Rejected-AOC | 4 | Rejected-AOC 4 |
Tender Value
₹3.5 L
EMD Value
₹7,000
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
Installatiion of One no Solar Drinking Water at Krishnapur Shib Mandir Sanad
2025_ZPHD_875172_1
NIT 19 SL 02
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
DANGA GP AREA
Installatiion of One no Solar Drinking Water at Krishnapur Shib Mandir
Sanad
2 documents required · 2 mandatory
₹2,000
₹7,000
Yes
2 Sept 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: 22-Jul-2025 01:41 PM Tender Title: NIT 19 SL 02 Tender ID: 2025_ZPHD_875172_1
Tender Inviting Authority: Prodhan, No. 6 Danga Gram Panchayat, Balurghat, Dakshin Dinajpur
Installatiion of One no Solar Drinking Water at Krishnapur Shib Mandir Sanad AAP: 21(2025-2026) Activity Id: 113448208 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-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANAPATI CONSTRUCTION (GSTN-NA) BID ID -6724684 350000.00 -24.55 264075.00 Two Lakh Sixty Four Thousand Seventy Five
2.00 Choudhury Construction (GSTN-NA) BID ID -6725411 350000.00 -25.37 261205.00 Two Lakh Sixty One Thousand Two Hundred and Five
3.00 MS. Mandal Enterprise (GSTN-NA) BID ID -6731890 350000.00 -19.99 280035.00 Two Lakh Eighty Thousand Thirty Five
4.00 Das Electrical (GSTN-NA) BID ID -6734046 350000.00 -22.91 269815.00 Two Lakh Sixty Nine Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: Choudhury Construction(261205.00)
BOQ Summary Details Tender Title: NIT 19 SL 02 Tender ID: 2025_ZPHD_875172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Choudhury Construction (BID ID -6725411) 261205.00 L1
2 GANAPATI CONSTRUCTION (BID ID -6724684) 264075.00 L2
3 Das Electrical (BID ID -6734046) 269815.00 L3
4 MS. Mandal Enterprise (BID ID -6731890) 280035.00 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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