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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 | L2₹2.1 L+₹60,340 (40.1%)Accepted-AOC | L2 | Accepted-AOC ACCEPT | |
| 2 | L1₹1.5 LRejected-Finance GOPALGANJ DAKSHIN DINAJPUR | GOPALGANJ | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Rejected-Finance due to medical illness do not want to work. | |
| 3 | L3₹2.1 L+₹61,137.35 (40.6%)Rejected-Finance | L3 | Rejected-Finance L2 | |
| 4 | L4₹2.2 L+₹64,822.40 (43.0%)Rejected-Finance | L4 | Rejected-Finance L3 | |
| 5 | L5₹2.2 L+₹64,865.50 (43.1%)Rejected-Finance | L5 | Rejected-Finance L4 |
Tender Value
₹2.2 L
EMD Value
₹4,310
Closing Date
5 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, NO4 RAMKRISHNAPUR GP
NO4 RAMKRISHNAPUR GP
INSTALLATION OF WATER RESERVOIR WITH SOLAR SUB MERSIBBLE PUMP INFRONT H/O KHALIL MOLLA AT MAMUDPUR WEST SANSAD. AAP NO-111(24-25) .ACTIVITY CODE-89090939
2025_ZPHD_808905_6
63/RKGP/25,DATED 28.01.25
Open Tender
CIVIL WORKS
Percentage
30 days
MAMUDPUR WEST
Please refer Tender documents.
4 documents required · 4 mandatory
₹600
₹4,310
Yes
28 Feb 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
5 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: RAJIB LOCHAN MAHATO Created Date/Time: 12-Feb-2025 05:09 PM Tender Title: 63/RKGP/25,DATED 28.01.2025, SL NO06 Tender ID: 2025_ZPHD_808905_6
Tender Inviting Authority: NO.4 RAMKRISHNAPUR GRAM PANCHAYAT,GOPALGANJ,UNDER KUMARGANJ BLOCK
Name of Work:INSTALLATION OF WATER RESERVOIR WITH SOLAR SUB MERSIBBLE PUMP INFRONT H/O KHALIL MOLLA AT MAMUDPUR WEST SANSAD. AAP NO-111(24-25) .ACTIVITY CODE-89090939
Contract No: <Enter Contract No Details>
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KARMOKAR ENTERPRISE (GSTN-NA) BID ID -6089858 215500.00 -.04 215413.80 Two Lakh Fifteen Thousand Four Hundred and Thirteen
2.00 M/S. SUDIPTA SAHA (GSTN-NA) BID ID -6090748 215500.00 -30.12 150591.40 One Lakh Fifty Thousand Five Hundred and Ninty One
3.00 P. MONDAL ENTERPRISE (GSTN-NA) BID ID -6090200 215500.00 -.02 215456.90 Two Lakh Fifteen Thousand Four Hundred and Fifty Six
4.00 ANNAPURNA BUILDERS (GSTN-NA) BID ID -6089421 215500.00 -2.12 210931.40 Two Lakh Ten Thousand Nine Hundred and Thirty One
5.00 MAHI CONSTRUCTION (GSTN-NA) BID ID -6093036 215500.00 -1.75 211728.75 Two Lakh Eleven Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S. SUDIPTA SAHA(150591.40)
BOQ Summary Details Tender Title: 63/RKGP/25,DATED 28.01.2025, SL NO06 Tender ID: 2025_ZPHD_808905_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SUDIPTA SAHA (BID ID -6090748) 150591.40 L1
2 ANNAPURNA BUILDERS (BID ID -6089421) 210931.40 L2
3 MAHI CONSTRUCTION (BID ID -6093036) 211728.75 L3
4 M/S KARMOKAR ENTERPRISE (BID ID -6089858) 215413.80 L4
5 P. MONDAL ENTERPRISE (BID ID -6090200) 215456.90 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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