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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BHIMPUR NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
24 Oct 2025, 6:00 pmClosed
PRODHAN
OFFICE OF THE BARUA GRAM PANCHAYAT, GOLAISURA,RAIGANJ,UTTAR DINAJPUR, 733134
INSTALLATION OF NEW FRESH DRINKING WATER SOURCE AT GUDOL NEAR GUDOL SSK WITH SOLAR POWER SYSTEM AND OVER HEAD TANK.
2025_ZPHD_920340_1
03/2025-26/BGP, SL NO - 5
Open Tender
CIVIL WORKS
Percentage
45 days
OFFICE OF THE BARUA GRAM PANCHAYAT, GOLAISURA, RAIG
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
BARUA GRAM PANCHAYAT OWN FUND
₹6,000
Yes
31 Oct 2025
11 Oct 2025
27 Oct 2025
11 Oct 2025
24 Oct 2025
11 Oct 2025
eProcurement System of Government of West Bengal Created By: ANIMESH MAHANTA Created Date/Time: 31-Oct-2025 11:47 AM Tender Title: 03/2025-26/BGP, SL NO - 5 Tender ID: 2025_ZPHD_920340_1
Tender Inviting Authority : OFFICE OF THE BARUA GRAM PANCHAYAT.
Name of Work : INSTALLATION OF NEW FRESH DRINKING WATER SOURCE AT GUDOL NEAR GUDOL SSK WITH SOLAR POWER SYSTEM AND OVER HEAD TANK.
Contract No : 03/2025-26/BGP, SL NO - 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JUI ENTERPRISE (GSTN-19AARPI6527R1ZO) BID ID -7180069 298395.000 -27.900 215142.795 Two Lakh Fifteen Thousand One Hundred and Forty Two
2.00 M/S KALYAN (GSTN-19AASFK8834A1ZZ) BID ID -7189485 298395.000 -21.010 235702.211 Two Lakh Thirty Five Thousand Seven Hundred and Two
3.00 M/S. POYEM ENTERPRISE (GSTN-19ALOPG5476F1ZP) BID ID -7192521 298395.000 -20.650 236776.433 Two Lakh Thirty Six Thousand Seven Hundred and Seventy Six
4.00 M/S MAA KALI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -7194041 298395.000 -23.150 229316.558 Two Lakh Twenty Nine Thousand Three Hundred and Sixteen
5.00 M/S KALYAN (GSTN-NA) BID ID -7192091 298395.000 -19.990 238745.840 Two Lakh Thirty Eight Thousand Seven Hundred and Forty Five
6.00 M/S BISWAS CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -7179391 298395.000 -0.090 298126.445 Two Lakh Ninety Eight Thousand One Hundred and Twenty Six
7.00 M/S ROSNA ENTERPRISE (GSTN-NA) BID ID -7190327 298395.000 -14.900 253934.145 Two Lakh Fifty Three Thousand Nine Hundred and Thirty Four
8.00 SWASTIKA ENTERPRISE (GSTN-NA) BID ID -7191057 298395.000 -0.050 298245.803 Two Lakh Ninety Eight Thousand Two Hundred and Forty Five
9.00 NUPUR ENTERPRISE (GSTN-NA) BID ID -7193325 298395.000 -21.200 235135.260 Two Lakh Thirty Five Thousand One Hundred and Thirty Five
10.00 BINODINI CONSTRUCTION (GSTN-NA) BID ID -7192724 298395.000 -20.010 238686.161 Two Lakh Thirty Eight Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: JUI ENTERPRISE(215142.795)
BOQ Summary Details Tender Title: 03/2025-26/BGP, SL NO - 5 Tender ID: 2025_ZPHD_920340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUI ENTERPRISE (BID ID -7180069) 215142.795 L1
2 M/S MAA KALI CONSTRUCTION AND SUPPLIERS (BID ID -7194041) 229316.558 L2
3 NUPUR ENTERPRISE (BID ID -7193325) 235135.260 L3
4 M/S KALYAN (BID ID -7189485) 235702.211 L4
5 M/S. POYEM ENTERPRISE (BID ID -7192521) 236776.433 L5
6 BINODINI CONSTRUCTION (BID ID -7192724) 238686.161 L6
7 M/S KALYAN (BID ID -7192091) 238745.840 L7
8 M/S ROSNA ENTERPRISE (BID ID -7190327) 253934.145 L8
9 M/S BISWAS CONSTRUCTION & SUPPLIERS (BID ID -7179391) 298126.445 L9
10 SWASTIKA ENTERPRISE (BID ID -7191057) 298245.803 L10
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