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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 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.5 L+₹1,700.14 (0.38%)Accepted-Finance B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L2 | Accepted-Finance L2 | |
| 3 | L3₹4.5 L+₹1,789.62 (0.40%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹4.5 L
EMD Value
₹8,948
Closing Date
15 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
Bilkanda - II Gram Panchayat
Installation a water ATM plant at Sansad No-XIII for the year - 2025-26
2025_ZPHD_875620_1
Bil-II/038/CFC/2025 (Sl No - 2)
Open Tender
CIVIL WORKS
Percentage
Tegharia
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,948
25 Jul 2025
8 Jul 2025
17 Jul 2025
8 Jul 2025
15 Jul 2025
8 Jul 2025
eProcurement System of Government of West Bengal Created By: MALAY NATH Created Date/Time: 25-Jul-2025 11:26 AM Tender Title: Bil-II/038/CFC/2025 (Sl No - 2) Tender ID: 2025_ZPHD_875620_1
Tender Inviting Authority: Prodhan, Bilkanda II Gram panchayat
Name of Work: Installation a water ATM plant at Sansad No-XIII for the year - 2025-26
Contract No: Bil-II/038/CFC/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANNESHA CONSTRUCTION (GSTN-19AZDPP9736E1ZY) BID ID -6726246 447406.000 -0.000 447406.000 Four Lakh Fourty Seven Thousand Four Hundred and Six
2.00 M/S. MANIM TUBEWELL (GSTN-NA) BID ID -6718129 447406.000 -0.400 445616.376 Four Lakh Fourty Five Thousand Six Hundred and Sixteen
3.00 M ENTERPRISE (GSTN-NA) BID ID -6718036 447406.000 -0.020 447316.519 Four Lakh Fourty Seven Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: M/S. MANIM TUBEWELL(445616.376)
BOQ Summary Details Tender Title: Bil-II/038/CFC/2025 (Sl No - 2) Tender ID: 2025_ZPHD_875620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MANIM TUBEWELL (BID ID -6718129) 445616.376 L1
2 M ENTERPRISE (BID ID -6718036) 447316.519 L2
3 ANNESHA CONSTRUCTION (BID ID -6726246) 447406.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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