Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC ok | |
| 2 | L2₹3.5 L+₹208.33 (0.06%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | L3₹3.5 L+₹312.50 (0.09%)Rejected-Finance | L3 | Rejected-Finance l3 |
Tender Value
₹3.5 L
EMD Value
₹6,944
Closing Date
25 Sept 2025, 4:55 pmClosed
EXECUTIVE OFFICER
GANGARAMPUR, D/DINAJPUR
CONSTRUCTION AND INSTALLATION OF SOLAR SYSTEM DRINKING WATER INFRONT OF BAILA MURMU HOUSE
2025_ZPHD_904846_19
NIT NO -512/APAS/EO.Gmp,Date- 16.09.2025
Open Tender
CIVIL WORKS
Percentage
30 days
GANGARAMPUR BLOCK AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹700
₹6,944
Yes
8 Apr 2026
18 Sept 2025
8 Oct 2025
18 Sept 2025
25 Sept 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: ARPITA GHOSAL Created Date/Time: 14-Oct-2025 04:36 PM Tender Title: NIT NO -512/APAS/EO.Gmp,Date- 16.09.2025, SL NO-19 Tender ID: 2025_ZPHD_904846_19
Tender Inviting Authority: The Executive Officer, Gangarampur Panchayat Samiti, Gangarampur, Dakshin Dinajpur.
Name of Work: CONSTRUCTION AND INSTALLATION OF SOLAR SYSTEM DRINKING WATER INFRONT OF BAILA MURMU HOUSE,Basuria GP
Contract No: 512/APAS/EO.Gmp DATE: 16.09.2025 SL NO-019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Tara Lab Coop Cont. and const. Society Ltd (GSTN-19AAAAM6530G1ZO) BID ID -6991460 347220.00 -0.04 347081.11 Three Lakh Fourty Seven Thousand Eighty One
2.00 MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -6978362 347220.00 -0.10 346872.78 Three Lakh Fourty Six Thousand Eight Hundred and Seventy Two
3.00 AXTEL SOLUTION (GSTN-NA) BID ID -6978410 347220.00 -0.01 347185.28 Three Lakh Fourty Seven Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS(346872.78)
BOQ Summary Details Tender Title: NIT NO -512/APAS/EO.Gmp,Date- 16.09.2025, SL NO-19 Tender ID: 2025_ZPHD_904846_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS (BID ID -6978362) 346872.78 L1
2 Maa Tara Lab Coop Cont. and const. Society Ltd (BID ID -6991460) 347081.11 L2
3 AXTEL SOLUTION (BID ID -6978410) 347185.28 L3
stage.html
html • 0.04 MB
techsummary_2051446.pdf
BOQ Comparative Chart
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 6.06 MB
BOQ_2051446.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .