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Tender ID
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₹4.7 LAccepted-AOC VILL P O JAMBEDIA DIST BANKURA PIN 722139 | JAMBEDIA | BANKURA | WEST BENGAL | 722139 | L1 | Accepted-AOC BIDDER RANK1 | |
| 2 | L2₹4.8 L+₹12,193.94 (2.61%)Rejected-Finance VILL NASIPUR P O BHAGYAMANTAPUR DIST NADIA PIN 713130 | NASIPUR | NADIA | WEST BENGAL | 713130 | L2 | Rejected-Finance RANK 2 | |
| 3 | L3₹5.0 L+₹31,173.21 (6.67%)Rejected-Finance VILL MORAGHATI P O BHATTABATI P S NABAGRAM DIST MURSHIDABAD | MURSHIDABAD | L3 | Rejected-Finance RANK 3 | |
| 4 | L4₹5.0 L+₹32,009.09 (6.85%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN PIN 713423 | PURBA BARDHAMAN | WEST BENGAL | 713423 | L4 | Rejected-Finance RANK 4 |
Tender Value
₹4.9 L
EMD Value
₹11,954
Closing Date
10 Jun 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
SATGACHI GRAM PANCHAYAT
INSTALLATION OF WATER ATM BY SOLAR OPERATED AT MONI GONSAI ASHRAM OF SASHPUR RAMKRISHNA PALLY UNDER SATGACHI GRAM PANCHAYAT ACTIVITY ID_90817464
2025_ZPHD_855334_2
309/SAT/15TH CFC/NIT- 22/25-26
Open Tender
CIVIL WORKS
Percentage
15 days
SASHPUR RAMKRISHNA PALLY
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
₹11,954
17 Jun 2025
29 May 2025
13 Jun 2025
29 May 2025
10 Jun 2025
29 May 2025
eProcurement System of Government of West Bengal Created By: HAREKRISHNA MONDAL Created Date/Time: 13-Jun-2025 06:34 PM Tender Title: INSTALLATION OF WATER ATM BY SOLAR OPERATED AT MONI GONSAI ASHRAM OF SASHPUR RAMKRISHNA PALLY UNDER SATGACHI GRAM PANCHAYAT ACTIVITY ID_90817464 Tender ID: 2025_ZPHD_855334_2
Tender Inviting Authority: SATGACHI GRAM PANCHAYAT
INSTALLATION OF WATER ATM BY SOLAR OPERATED AT MONI GONSAI ASHRAM OF SASHPUR RAMKRISHNA PALLY UNDER SATGACHI GRAM PANCHAYAT ACTIVITY ID-90817464
Contract No: 23/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UJJWAL MUKHERJEE (GSTN-NA) BID ID -6533011 491691.00 -5.01 467057.28 Four Lakh Sixty Seven Thousand Fifty Seven
2.00 AMIT DAWN (GSTN-NA) BID ID -6533076 491691.00 1.50 499066.37 Four Lakh Ninty Nine Thousand Sixty Six
3.00 PS CONSTRUCTION (GSTN-NA) BID ID -6543184 491691.00 -2.53 479251.22 Four Lakh Seventy Nine Thousand Two Hundred and Fifty One
4.00 SHAIKH CONSTRUCTION (GSTN-NA) BID ID -6533040 491691.00 1.33 498230.49 Four Lakh Ninty Eight Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: UJJWAL MUKHERJEE(467057.28)
BOQ Summary Details Tender Title: INSTALLATION OF WATER ATM BY SOLAR OPERATED AT MONI GONSAI ASHRAM OF SASHPUR RAMKRISHNA PALLY UNDER SATGACHI GRAM PANCHAYAT ACTIVITY ID_90817464 Tender ID: 2025_ZPHD_855334_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UJJWAL MUKHERJEE (BID ID -6533011) 467057.28 L1
2 PS CONSTRUCTION (BID ID -6543184) 479251.22 L2
3 SHAIKH CONSTRUCTION (BID ID -6533040) 498230.49 L3
4 AMIT DAWN (BID ID -6533076) 499066.37 L4
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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