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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹1.2 L+₹1,212 (1.01%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.2 L+₹2,412 (2.01%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
20 Jun 2025, 3:00 pmClosed
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
UPGRADATION 0F SUBMARSIBLE FROM ELECTRIC TO SOLAR ENERGY NEAR WATER PURIFIER PLANT AT KALIR BAZAR. JL NO - 233, PLOT NO -
2025_ZPHD_862102_8
10/AGP/5TH SFC(2024-25)
Open Tender
CIVIL WORKS
Percentage
30 days
KALIR BAZAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN,ARGOAL GRAM PANCHAYAT
₹2,400
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
27 Jun 2025
12 Jun 2025
23 Jun 2025
12 Jun 2025
20 Jun 2025
12 Jun 2025
16 Jun 2025
eProcurement System of Government of West Bengal Created By: DIPAK JANA Created Date/Time: 27-Jun-2025 01:58 AM Tender Title: 57/AGP/5TH SFC/2025-26 SL 08 Tender ID: 2025_ZPHD_862102_8
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: UPGRADATION 0F SUBMARSIBLE FROM ELECTRIC TO SOLAR ENERGY NEAR WATER PURIFIER PLANT AT KALIR BAZAR. JL NO - 233,
TENDER No : 57/AGP/5TH SFC/2025-26, DATE: 11/06/2025, SL: 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJOY KUMAR MONDAL (GSTN-19AIYPM9898C1Z3) BID ID -6610295 120000.00 -.01 119988.00 One Lakh Ninteen Thousand Nine Hundred and Eighty Eight
2.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -6610551 120000.00 1.00 121200.00 One Lakh Twenty One Thousand Two Hundred
3.00 KARTTIK HAZRA (GSTN-NA) BID ID -6610640 120000.00 2.00 122400.00 One Lakh Twenty Two Thousand Four Hundred
Lowest Amount Quoted BY: AJOY KUMAR MONDAL(119988.00)
BOQ Summary Details Tender Title: 57/AGP/5TH SFC/2025-26 SL 08 Tender ID: 2025_ZPHD_862102_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJOY KUMAR MONDAL (BID ID -6610295) 119988.00 L1
2 MAA KALI ENTERPRISE (BID ID -6610551) 121200.00 L2
3 KARTTIK HAZRA (BID ID -6610640) 122400.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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