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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 | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.7 L+₹4,760 (1.82%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹2.7 L+₹10,200 (3.90%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | 3₹2.7 L+₹10,200 (3.90%)Rejected-AOC B T PARK BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 3 | Rejected-AOC L3 | |
| 5 | 4₹3.2 L+₹61,166 (23.4%)Rejected-AOC | 4 | Rejected-AOC L4 |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
3 Jul 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Prodhan
Nazirpur GP, Balurghat Block
Providing of Solar panel based drinking water supply at Kaigram I sansad Wcode 111561879
2025_ZPHD_868892_13
eNIT 01/25-26 for 26nos Work
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
35 days
Nazirpur GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
₹6,800
Yes
29 Jul 2025
25 Jun 2025
5 Jul 2025
25 Jun 2025
3 Jul 2025
25 Jun 2025
eProcurement System of Government of West Bengal Created By: MAMI MAHATO Created Date/Time: 15-Jul-2025 12:07 PM Tender Title: Providing of Solar panel based drinking water supply at Kaigram I sansad Wcode 111561879 Tender ID: 2025_ZPHD_868892_13
Tender Inviting Authority: The Prodhan, No.8 Nazirpur Gram Panchayat
Name of Work: Providing of Solar panel based drinking water supply at Kaigram I sansad Wcode 111561879
NIT No:- 01/25-26, Memo. No-260/NGP, Date-23.06.2025, SL-14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIT MOHANTA (GSTN-19ATHPM9422C1ZM) BID ID -6654081 340000.00 -19.99 272034.00 Two Lakh Seventy Two Thousand Thirty Four
2.00 Sreeram Construction (GSTN-NA) BID ID -6661668 340000.00 -.02 339932.00 Three Lakh Thirty Nine Thousand Nine Hundred and Thirty Two
3.00 Pinki Rinki Enterprise (GSTN-NA) BID ID -6669777 340000.00 -22.99 261834.00 Two Lakh Sixty One Thousand Eight Hundred and Thirty Four
4.00 Ajay Chakraborty (GSTN-NA) BID ID -6661526 340000.00 -.03 339898.00 Three Lakh Thirty Nine Thousand Eight Hundred and Ninty Eight
5.00 AJANTA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6662599 340000.00 -21.59 266594.00 Two Lakh Sixty Six Thousand Five Hundred and Ninty Four
6.00 MOHANTA ENTERPRISE (GSTN-NA) BID ID -6661804 340000.00 -5.00 323000.00 Three Lakh Twenty Three Thousand
7.00 Disha builders (GSTN-NA) BID ID -6668509 340000.00 -19.99 272034.00 Two Lakh Seventy Two Thousand Thirty Four
Lowest Amount Quoted BY: Pinki Rinki Enterprise(261834.00)
BOQ Summary Details Tender Title: Providing of Solar panel based drinking water supply at Kaigram I sansad Wcode 111561879 Tender ID: 2025_ZPHD_868892_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pinki Rinki Enterprise (BID ID -6669777) 261834.00 L1
2 AJANTA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6662599) 266594.00 L2
3 Disha builders (BID ID -6668509) 272034.00 L3
4 SANJIT MOHANTA (BID ID -6654081) 272034.00 L3
5 MOHANTA ENTERPRISE (BID ID -6661804) 323000.00 L4
6 Ajay Chakraborty (BID ID -6661526) 339898.00 L5
7 Sreeram Construction (BID ID -6661668) 339932.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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