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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹4,620 (1.32%)Rejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L2 | Rejected-Finance Quoted rate greater than L1 | |
| 3 | L3₹3.6 L+₹6,125 (1.75%)Rejected-Finance | L3 | Rejected-Finance Quoted rate greater than L2 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
19 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
Barniagp
Installation of Water ATM at Barnia Bazar
2025_ZPHD_845971_1
RE12/15TH CFC(01)(tied)/24-25SLN001
Open Tender
CIVIL WORKS
Percentage
30 days
BarniaGP
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
₹7,000
Yes
3 Jun 2025
14 May 2025
22 May 2025
14 May 2025
19 May 2025
14 May 2025
eProcurement System of Government of West Bengal Created By: Tarun Kumar Ghosh Chowdhury Created Date/Time: 28-May-2025 12:17 PM Tender Title: RE12/15TH CFC(01)(tied)/24 25slN001 Tender ID: 2025_ZPHD_845971_1
Tender Inviting Authority: Pradhan, Barnia Gram Panchayat, Under -Tehatta-II Panchayat Samity, Nadia
Name of Work: Installation of Water ATM at Barnia Bazar.
Contract No: RE12/15TH CFC(01)(tied)/2024-2025 SL NO- 01 Date- 13.05.2025
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 MAA ENTERPRISE (GSTN-19AQZPS7332Q2ZD) BID ID -6417956 350000.00 1.25 354375.00 Three Lakh Fifty Four Thousand Three Hundred and Seventy Five
2.00 PALASH MOLLICK (GSTN-NA) BID ID -6417955 350000.00 -.07 349755.00 Three Lakh Fourty Nine Thousand Seven Hundred and Fifty Five
3.00 ASHIK HARDWARE AND CONTRUCTOR (GSTN-NA) BID ID -6417957 350000.00 1.68 355880.00 Three Lakh Fifty Five Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: PALASH MOLLICK(349755.00)
BOQ Summary Details Tender Title: RE12/15TH CFC(01)(tied)/24 25slN001 Tender ID: 2025_ZPHD_845971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALASH MOLLICK (BID ID -6417955) 349755.00 L1
2 M/S MAA ENTERPRISE (BID ID -6417956) 354375.00 L2
3 ASHIK HARDWARE AND CONTRUCTOR (BID ID -6417957) 355880.00 L3
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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