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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance LAKHANPUR HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L1 | Accepted-Finance L1 bidders | |
| 2 | L2₹2.6 L+₹32,325.07 (14.0%)Rejected-Finance DIGHASIPUR CHAKDWIPA BHABANIPUR DIGHASIPUR EAST MEDINIPUR DIGHASIPUR 721666 INDIA | 721666 | L2 | Rejected-Finance not L1 bidders | |
| 3 | L3₹2.9 L+₹56,641.16 (24.5%)Rejected-Finance | L3 | Rejected-Finance not L1 bidders | |
| 4 | L4₹2.9 L+₹56,930.29 (24.6%)Rejected-Finance | L4 | Rejected-Finance not L1 bidders | |
| 5 | L5₹2.9 L+₹57,219.42 (24.7%)Rejected-Finance VILL MADHUPUR PO KARNASUBORNA P S BERHAMPUR DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L5 | Rejected-Finance not L1 bidders |
Tender Value
₹2.9 L
EMD Value
₹5,783
Closing Date
4 Jul 2025, 4:00 pmClosed
PRODHAN, NO. 9 GOPALBATI GP
MANIPUR, GOPALBATI, UNDER GOPALBATI GP, 733145
INSTALATION OF SOLAR DRINKING WATER SYSTEM INFRONT OF SIDA HANSD HOUSE AT CHHOTORAGH UNATHPUR. ACTIVITY ID- 111030719
2025_ZPHD_870585_1
NIT-02, SL-01, MEMEO-731/GBGP, DT-24/06/2025
Open Tender
CIVIL WORKS
Percentage
35 days
CHHOTORAGHUNATHPUR, MANIPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
₹5,783
Yes
8 Dec 2025
26 Jun 2025
7 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
eProcurement System of Government of West Bengal Created By: SUJATA PAHAN Created Date/Time: 18-Aug-2025 03:49 PM Tender Title: NIT-02, SL-01, FY-(25-26) Tender ID: 2025_ZPHD_870585_1
Tender Inviting Authority: PRODHAN, NO 09 GOPALBATI GP, BALURGHAT BLOCK, DD.
Name of Work : INSTALATION OF SOLAR DRINKING WATER SYSTEM INFRONT OF SIDA HANSD HOUSE AT CHHOTORAGH UNATHPUR. ACTIVITY ID- 111030719
Contract No: 731/GBGP dt - 24.06.2025 (SL-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GYALA MONDAL (GSTN-19BDGPM7868E1ZI) BID ID -6678131 289133.000 -0.300 288265.601 Two Lakh Eighty Eight Thousand Two Hundred and Sixty Five
2.00 PROTIMA ENTERPRISE (GSTN-NA) BID ID -6677941 289133.000 -0.200 288554.734 Two Lakh Eighty Eight Thousand Five Hundred and Fifty Four
3.00 Choudhury Construction (GSTN-NA) BID ID -6641771 289133.000 -19.990 231335.313 Two Lakh Thirty One Thousand Three Hundred and Thirty Five
4.00 NISHAN TRADERS (GSTN-NA) BID ID -6677863 289133.000 -0.400 287976.468 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Six
5.00 Das Electrical (GSTN-NA) BID ID -6680042 289133.000 -8.810 263660.383 Two Lakh Sixty Three Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: Choudhury Construction(231335.313)
BOQ Summary Details Tender Title: NIT-02, SL-01, FY-(25-26) Tender ID: 2025_ZPHD_870585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Choudhury Construction (BID ID -6641771) 231335.313 L1
2 Das Electrical (BID ID -6680042) 263660.383 L2
3 NISHAN TRADERS (BID ID -6677863) 287976.468 L3
4 GYALA MONDAL (BID ID -6678131) 288265.601 L4
5 PROTIMA ENTERPRISE (BID ID -6677941) 288554.734 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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