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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹2.5 L+₹75 (0.03%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹2.5 L+₹125 (0.05%)Rejected-Finance GOPALGANJ DAKSHIN DINAJPUR | GOPALGANJ | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance 3rd |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
30 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
Samjhia Gram Panchayat Office, Fakirganj, Kumarganj
DRINKING WATER WITH SOLAR SYSTEM AND PIPE LINE NEAR THE HOUSE OF MANGALI KISKU AT NABAGRAM SANSAD UNDER NO-02 SAMJHIA GRAM PANCHAYAT FROM 15 TH FC FUND FOR THE YEAR 2025-26 WORK CODE NO- 113925086 2025-26
2025_ZPHD_863375_2
NIT no 03 of 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
NABAGRAM
GSTIN, PAN, current PT and Enrolment Certificate, Last 3 years IT return, Trade License, credentials etc
5 documents required · 5 mandatory
₹2,000
₹5,000
Yes
13 Mar 2026
16 Jun 2025
3 Jul 2025
16 Jun 2025
30 Jun 2025
16 Jun 2025
16 Jun 2025 - 30 Jun 2025
eProcurement System of Government of West Bengal Created By: DHANO ROY Created Date/Time: 06-Dec-2025 02:59 PM Tender Title: DRINKING WATER NABAGRAM Tender ID: 2025_ZPHD_863375_2
Tender Inviting Authority: Prodhan, Samjhia Gram Panchayat.
Name of Work : DRINKING WATER WITH SOLAR SYSTEM AND PIPE LINE NEAR THE HOUSE OF MANGALI KISKU AT NABAGRAM SANSAD UNDER NO 02 SAMJHIA GRAM PANCHAYAT FROM 15 TH FC FUND FOR THE YEAR 2025-26 WORK CODE NO - 113925086 2025-26
Contract No: Civil Works/ NIeT No. 03 of 2025-26. Sl.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 ANNAPURNA BUILDERS (GSTN-19NIHPS4660A1ZV) BID ID -6655841 249975.00 -.07 249800.02 Two Lakh Forty Nine Thousand Eight Hundred
2.00 M/S. SUDIPTA SAHA (GSTN-19ABUFM9665N1ZV) BID ID -6656052 249975.00 -.05 249850.01 Two Lakh Forty Nine Thousand Eight Hundred and Fifty
3.00 M/S KARMOKAR ENTERPRISE (GSTN-NA) BID ID -6655684 249975.00 -.10 249725.03 Two Lakh Forty Nine Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: M/S KARMOKAR ENTERPRISE(249725.03)
BOQ Summary Details Tender Title: DRINKING WATER NABAGRAM Tender ID: 2025_ZPHD_863375_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARMOKAR ENTERPRISE (BID ID -6655684) 249725.03 L1
2 ANNAPURNA BUILDERS (BID ID -6655841) 249800.02 L2
3 M/S. SUDIPTA SAHA (BID ID -6656052) 249850.01 L3
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