Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61,567.87Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹79,430.59+₹17,862.72 (29.0%)Rejected-Finance KANAINAGAR NADIA | NADIA | WEST BENGAL | L2 | Rejected-Finance 2 | |
| 3 | L3₹93,330.77+₹31,762.90 (51.6%)Rejected-Finance FATAIPUR PASCHIMPARA APAS 01 078 141 0002 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance 3 | |
| 4 | L4₹99,187.71+₹37,619.84 (61.1%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance 4 | |
| 5 | L5₹99,287+₹37,719.13 (61.3%)Rejected-Finance PATHARGHATA NADIA | HOOGHLY | WEST BENGAL | 712101 | L5 | Rejected-Finance 5 |
Tender Value
₹99,287
EMD Value
₹2,000
Closing Date
22 Nov 2025, 4:55 pmClosed
BDO TEHATTA-I BLOCK
TEHATTA
Supply and installation of Water cooler at Maliapota Pry School APAS/01/078/266/0006
2025_ZPHD_933646_79
31/THT1 of Tehatta-I of 2025-2026/APAS
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
TEHATTA
Please refer Tender documents.
7 documents required · 7 mandatory
₹100
₹2,000
Yes
31 Jan 2026
3 Nov 2025
25 Nov 2025
3 Nov 2025
22 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: MILAN HALDAR Created Date/Time: 09-Dec-2025 04:22 PM Tender Title: Supply and installation of Water cooler at Maliapota Pry School APAS/01/078/266/0006 Tender ID: 2025_ZPHD_933646_79
Tender Inviting Authority: Block Development Officer, Tehatta-I Development Block.
Name of Work: Supply and installation of Water cooler at Maliapota Pry School APAS/01/078/266/0006
Contract No: 31/THT1/PH-I-II-III/L1-II-III/8601/2025 of Tehatta-I of 2025-2026/APAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABIR KHAN (GSTN-19AVOPK9274D1Z1) BID ID -7435300 99287.000 -5.999 93330.773 Ninety Three Thousand Three Hundred and Thirty
2.00 UTTAR CHAR CHANDPUR GRAMIN SHILPO KALYAN SANGSTHA (GSTN-NA) BID ID -7437292 99287.000 -37.990 61567.869 Sixty One Thousand Five Hundred and Sixty Seven
3.00 MD MAHAT ALI MONDAL (GSTN-NA) BID ID -7404339 99287.000 -19.999 79430.593 Seventy Nine Thousand Four Hundred and Thirty
4.00 ABDUL KHALEK MALITA (GSTN-NA) BID ID -7434043 99287.000 -0.000 99287.000 Ninety Nine Thousand Two Hundred and Eighty Seven
5.00 AJIJUL BISWAS (GSTN-NA) BID ID -7433951 99287.000 -0.000 99287.000 Ninety Nine Thousand Two Hundred and Eighty Seven
6.00 ANKITA TRADERS (GSTN-NA) BID ID -7433839 99287.000 -0.100 99187.713 Ninety Nine Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: UTTAR CHAR CHANDPUR GRAMIN SHILPO KALYAN SANGSTHA(61567.869)
BOQ Summary Details Tender Title: Supply and installation of Water cooler at Maliapota Pry School APAS/01/078/266/0006 Tender ID: 2025_ZPHD_933646_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAR CHAR CHANDPUR GRAMIN SHILPO KALYAN SANGSTHA (BID ID -7437292) 61567.869 L1
2 MD MAHAT ALI MONDAL (BID ID -7404339) 79430.593 L2
3 SABIR KHAN (BID ID -7435300) 93330.773 L3
4 ANKITA TRADERS (BID ID -7433839) 99187.713 L4
5 AJIJUL BISWAS (BID ID -7433951) 99287.000 L5
6 ABDUL KHALEK MALITA (BID ID -7434043) 99287.000 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
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 • 6.92 MB
BOQ_2212543.xls
BOQ • 0.28 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 .