Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
26 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, KRANTI GP
Prodhan, Kranti Gram Panchayet, under Kranti Development Block., Dist. Jalpaiguri, PIN-735218, West Bengal
INSTALLATION OF SOLAR OPERATED PURIFIED DRINKING WATER SYSTEM AT CHENGMARI BFP UNDER GANGADEBI PART 20/229 UNDER KRANTI GRAM PANCHAYAT e-Gramswaraj ID - 112135569 of 2025-26 )
2025_ZPHD_936640_4
WB/02/15thFC-TIED/KGP/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
KRANTI GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,800
Yes
8 Dec 2025
3 Nov 2025
29 Nov 2025
3 Nov 2025
26 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA BANIA Created Date/Time: 06-Dec-2025 07:39 PM Tender Title: WB/02/15th TIED/KGP/25-26/SL-04 Tender ID: 2025_ZPHD_936640_4
Tender Inviting Authority: THE PRADHAN, KRANTI GRAM PANCHAYAT, KRANTI BLOCK, JALPAIGURI
Name of Work : INSTALLATION OF SOLAR OPERATED PURIFIED DRINKING WATER SYSTEM AT CHENGMARI BFP UNDER GANGADEBI PART 20/229 UNDER KRANTI GRAM PANCHAYAT e-Gramswaraj ID - 112135569 of 2025-26 )
Contract No: WB/02/15thFC-TIED/KGP/2025-26/SL-04 DATED: 31-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALLOL ADHIKARI (GSTN-NA) BID ID -7452737 339224.50 -0.35 338037.21 Three Lakh Thirty Eight Thousand Thirty Seven
2.00 PROMODE MORE (GSTN-NA) BID ID -7472681 339224.50 -0.25 338376.44 Three Lakh Thirty Eight Thousand Three Hundred and Seventy Six
3.00 STAR SHOPPING NETWORK (GSTN-NA) BID ID -7460552 339224.50 -2.31 331388.41 Three Lakh Thirty One Thousand Three Hundred and Eighty Eight
4.00 PRASHANTA SHARMA (GSTN-NA) BID ID -7453690 339224.50 -0.45 337697.99 Three Lakh Thirty Seven Thousand Six Hundred and Ninety Seven
5.00 PRAFULLA SHARMA (GSTN-NA) BID ID -7453019 339224.50 -0.51 337494.46 Three Lakh Thirty Seven Thousand Four Hundred and Ninety Four
Lowest Amount Quoted BY: STAR SHOPPING NETWORK(331388.41)
BOQ Summary Details Tender Title: WB/02/15th TIED/KGP/25-26/SL-04 Tender ID: 2025_ZPHD_936640_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR SHOPPING NETWORK (BID ID -7460552) 331388.41 L1
2 PRAFULLA SHARMA (BID ID -7453019) 337494.46 L2
3 PRASHANTA SHARMA (BID ID -7453690) 337697.99 L3
4 KALLOL ADHIKARI (BID ID -7452737) 338037.21 L4
5 PROMODE MORE (BID ID -7472681) 338376.44 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 • 0.42 MB
BOQ_2206843.xls
BOQ • 0.38 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 .