Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹8.6 LAccepted-AOC BHARSALA PARA NABAPALLY P O P S RAMPURHAT DIST BIRBHUM WB PIN 731224 | RAMPURHAT | BIRBHUM | WEST BENGAL | 731224 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹1,530.25 (0.18%)Rejected-Finance BANKURA BANKURA WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.4 L+₹78,877.24 (9.15%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.9 L+₹1.3 L (14.7%)Rejected-Finance CINEMA ROAD KRIPASINDHU PALLY BANKURA 722101 | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.1 L+₹1.4 L (16.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹13.9 L
EMD Value
₹27,823
Closing Date
7 Feb 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DISTRICT ENGINEER, BANKURA ZILLA PARISHAD
BANKURA ZILLA PARISHAD
Supply and Installation of Solar Submersible (Rig boring) with water ATM for drinking purpose at Chhatna Super Speciality Hospital, Chhatna Block under 5th SFC Fund (2024-25) under Bankura Zilla Parishad.
2025_ZPHD_806584_7
NIT-38 of 2024-25-BZP
Open Tender
CIVIL WORKS
Percentage
45 days
As per NIT
Please refer Tender documents.
6 documents required · 6 mandatory
₹4,000
₹27,823
12 Mar 2025
25 Jan 2025
10 Feb 2025
25 Jan 2025
7 Feb 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: Mithu Mandal Created Date/Time: 20-Feb-2025 01:47 PM Tender Title: Supply and Installation of Solar Submersible (Rig boring) with water ATM for drinking purpose at Chhatna Super Speciality Hospital, Chhatna Block under 5th SFC Fund (2024-25) under Bankura Zilla Parishad. Tender ID: 2025_ZPHD_806584_7
Tender Inviting Authority: Additional Executive Officer, Bankura Zilla Parishad
Name of Work : Supply & Installation of Solar Submersible (Rig boring) with water ATM for drinking purpose at Chhatna Super Speciality Hospital, Chhatna Block under 5th SFC Fund (2024-25) under Bankura Zilla Parishad.
Contract No: NIT-38 of 2024-25 Sl No.-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBANANDA GHOSH (GSTN-19APOPM6550N1ZP) BID ID -6057170 1391133.00 -32.33 941379.70 Nine Lakh Fourty One Thousand Three Hundred and Seventy Nine
2.00 RABI LOCHAN DARIPA (GSTN-19ADQPD9479D1Z0) BID ID -6076529 1391133.00 -28.87 989512.90 Nine Lakh Eighty Nine Thousand Five Hundred and Tweleve
3.00 NATIONAL CONSTRUCTION (GSTN-19AOEPG2862E2Z2) BID ID -6087439 1391133.00 -38.00 862502.46 Eight Lakh Sixty Two Thousand Five Hundred and Two
4.00 SINGHA ENTERPRISE (GSTN-19AWZPS5655A1ZT) BID ID -6090438 1391133.00 -27.14 1013579.50 Ten Lakh Thirteen Thousand Five Hundred and Seventy Nine
5.00 SRIKANTA RANA (GSTN-19ARKPR9605B1ZJ) BID ID -6093835 1391133.00 -27.69 1005928.27 Ten Lakh Five Thousand Nine Hundred and Twenty Eight
6.00 CHANDAN SINGHA (GSTN-19BAEPS2894F1Z9) BID ID -6097248 1391133.00 -37.89 864032.71 Eight Lakh Sixty Four Thousand Thirty Two
7.00 ANATH DANDAPAT (GSTN-19CLRPD7892K1Z4) BID ID -6100001 1391133.00 -27.33 1010936.35 Ten Lakh Ten Thousand Nine Hundred and Thirty Six
8.00 WRISHI ENTERPRISE (GSTN-19AMCPN8447J1ZI) BID ID -6101489 1391133.00 -23.69 1061573.59 Ten Lakh Sixty One Thousand Five Hundred and Seventy Three
9.00 SUMIT CHAKRABORTY (GSTN-19APGPC4733BIZB) BID ID -6101752 1391133.00 -26.72 1019422.26 Ten Lakh Ninteen Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: NATIONAL CONSTRUCTION(862502.46)
BOQ Summary Details Tender Title: Supply and Installation of Solar Submersible (Rig boring) with water ATM for drinking purpose at Chhatna Super Speciality Hospital, Chhatna Block under 5th SFC Fund (2024-25) under Bankura Zilla Parishad. Tender ID: 2025_ZPHD_806584_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL CONSTRUCTION (BID ID -6087439) 862502.46 L1
2 CHANDAN SINGHA (BID ID -6097248) 864032.71 L2
3 DEBANANDA GHOSH (BID ID -6057170) 941379.70 L3
4 RABI LOCHAN DARIPA (BID ID -6076529) 989512.90 L4
5 SRIKANTA RANA (BID ID -6093835) 1005928.27 L5
6 ANATH DANDAPAT (BID ID -6100001) 1010936.35 L6
7 SINGHA ENTERPRISE (BID ID -6090438) 1013579.50 L7
8 SUMIT CHAKRABORTY (BID ID -6101752) 1019422.26 L8
9 WRISHI ENTERPRISE (BID ID -6101489) 1061573.59 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .