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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC VILL BITHARI P O BITHARI P S SWARUPNAGAR DIST NORTH 24 PARGANAS PIN 743286 | BITHARI | NORTH 24 PARGANAS | WEST BENGAL | 743286 | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹2.8 L+₹55,531.95 (24.7%)Rejected-AOC | L2 | Rejected-AOC DUE TO L2 | |
| 3 | L3₹3.5 L+₹1.2 L (54.6%)Rejected-AOC S MIDLAND PLACE RAHARA KOLKATA 700118 NORTH 24 PARGANAS 700118 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700118 | L3 | Rejected-AOC DUE TO L3 | |
| 4 | L4₹3.6 L+₹1.3 L (59.7%)Rejected-AOC | L4 | Rejected-AOC DUE TO L4 | |
| 5 | L5₹3.6 L+₹1.3 L (59.8%)Rejected-AOC 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L5 | Rejected-AOC DUE TO L5 |
Tender Value
₹4.3 L
EMD Value
₹8,578
Closing Date
27 May 2025, 2:00 pmClosed
PRODHAN
BITHARI HAKIMPUR GP
Installation of Water Treatment Plant at Daharkanda Jame Masjid at Sansad no. VI under BHGP.
2025_ZPHD_847486_2
141/BHGP/25-26, dated 16.05.2025
Open Tender
CIVIL WORKS
Percentage
28 days
BITHARI HAKIMPUR GP
Please refer Tender documents
2 documents required · 2 mandatory
₹1,200
PRADHAN BITHARI HAKIMPUR GP
₹8,578
Yes
11 Aug 2025
16 May 2025
29 May 2025
18 May 2025
27 May 2025
18 May 2025
eProcurement System of Government of West Bengal Created By: ZEAUR RAHAMAN Created Date/Time: 30-Jun-2025 04:18 PM Tender Title: 141/BHGP/25-26, dated 16.05.2025 Tender ID: 2025_ZPHD_847486_2
Tender Inviting Authority:Prodhan, Bithari Hakimpur GP
Name of Work:Installation of Water Treatment Plant at Daharkanda Jame Masjid at Sansad no. VI under BHGP.
Contract No: 141/BHGP/25-26, 16/05/2025 SL. NO-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEY ENTERPRISE (GSTN-19AOXPD9320B1ZU) BID ID -6458054 359896.00 -0.02 359824.02 Three Lakh Fifty Nine Thousand Eight Hundred and Twenty Four
2.00 MS SAHAJI CONSTRUCTION (GSTN-19AUGPS3338BIZM) BID ID -6459279 359896.00 -0.05 359716.05 Three Lakh Fifty Nine Thousand Seven Hundred and Sixteen
3.00 T.M.ENTERPRISE (GSTN-19AJBPM1868Q1ZH) BID ID -6459960 359896.00 -21.99 280754.87 Two Lakh Eighty Thousand Seven Hundred and Fifty Four
4.00 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (GSTN-19AAAAG3838P1Z6) BID ID -6460305 359896.00 0.01 359931.99 Three Lakh Fifty Nine Thousand Nine Hundred and Thirty One
5.00 ROYAL TRADERS (GSTN-19CSNPG7241L1Z6) BID ID -6461477 359896.00 -37.42 225222.92 Two Lakh Twenty Five Thousand Two Hundred and Twenty Two
6.00 KUSUM ELECTRICALS (GSTN-NA) BID ID -6458444 359896.00 -3.25 348199.38 Three Lakh Fourty Eight Thousand One Hundred and Ninty Nine
Highest Amount Quoted BY: GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD(359931.99)
BOQ Summary Details Tender Title: 141/BHGP/25-26, dated 16.05.2025 Tender ID: 2025_ZPHD_847486_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (BID ID -6460305) 359931.99 H1
2 DEY ENTERPRISE (BID ID -6458054) 359824.02 H2
3 MS SAHAJI CONSTRUCTION (BID ID -6459279) 359716.05 H3
4 KUSUM ELECTRICALS (BID ID -6458444) 348199.38 H4
5 T.M.ENTERPRISE (BID ID -6459960) 280754.87 H5
6 ROYAL TRADERS (BID ID -6461477) 225222.92 H6
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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