Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC BANTUL BAGNAN HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹1.8 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹1.8 LRejected-AOC | ₹1.8 L | L2 | Rejected-AOC REJECTED |
| 3 | L3₹1.8 LRejected-AOC CHATHAT DARJEELING | ₹1.8 L | L3 | Rejected-AOC REJECTED |
Tender Value
₹1.8 L
EMD Value
₹3,646
Closing Date
24 Oct 2025, 3:00 pmClosed
BDO
PHANSIDEWA
REPAIRING OF SOLAR WATER AT HAREKRISHNA PALLY AT CENTRE NO 76 BIDHAN NAGAR II GP WITHIN PHANSIDEWA DEV BLOCK APAS ID APAS010272040005 BOOTH NO 27204
2025_DMD_922650_2
31/DEV/PHD/APAS/BDN-II/2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
BIDHAN NAGAR II GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,646
Yes
5 Jan 2026
14 Oct 2025
30 Oct 2025
14 Oct 2025
24 Oct 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: RANABRATA CHATTERJEE Created Date/Time: 11-Nov-2025 11:41 AM Tender Title: REPAIRING OF SOLAR WATER AT HAREKRISHNA PALLY AT CENTRE NO 76 BIDHAN NAGAR II GP WITHIN PHANSIDEWA DEV BLOCK APAS ID APAS010272040005 BOOTH NO 27204 Tender ID: 2025_DMD_922650_2
Tender Inviting Authority: BDO-PHANSIDEWA
Name of Work: REPAIRING OF SOLAR WATER AT HAREKRISHNA PALLY AT CENTRE NO 76 BIDHAN NAGAR II GP WITHIN PHANSIDEWA DEV BLOCK APAS ID APAS/01/027/204/0005 Booth no :27/204
Contract No: 31/DEV/PHD/APAS/BDN2-2025-26 Job 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 M/S LABOUR CO-OPERATIVE ASSOCIATION (GSTN-NA) BID ID -7152870 182299.67 -.05 182208.85 One Lakh Eighty Two Thousand Two Hundred and Eight
2.00 BENGAL ENTERPRISE (GSTN-NA) BID ID -7152242 182299.67 -.15 182026.55 One Lakh Eighty Two Thousand Twenty Six
3.00 SAPIRUL ISLAM (GSTN-NA) BID ID -7157854 182299.67 0.00 182300.00 One Lakh Eighty Two Thousand Three Hundred
Lowest Amount Quoted BY: BENGAL ENTERPRISE(182026.55)
BOQ Summary Details Tender Title: REPAIRING OF SOLAR WATER AT HAREKRISHNA PALLY AT CENTRE NO 76 BIDHAN NAGAR II GP WITHIN PHANSIDEWA DEV BLOCK APAS ID APAS010272040005 BOOTH NO 27204 Tender ID: 2025_DMD_922650_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BENGAL ENTERPRISE (BID ID -7152242) 182026.55 L1
2 M/S LABOUR CO-OPERATIVE ASSOCIATION (BID ID -7152870) 182208.85 L2
3 SAPIRUL ISLAM (BID ID -7157854) 182300.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid