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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 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | Admitted-Finance |
| 2 | Admitted-Finance VILL PEARAH P O GANDHARBAPUR P S BADURIA DIST 24 PGS N | BADURIA | 24 PGS | WEST BENGAL | 743427 | Admitted-Finance |
| 3 | Admitted-Finance S MIDLAND PLACE RAHARA KOLKATA 700118 NORTH 24 PARGANAS 700118 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700118 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹8,988
Closing Date
27 May 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
BITHARI HAKIMPUR GP
Installation of Water Treatment Plant at Alamgir Molla House side at Sansad -VIII under BHGP.
2025_ZPHD_847486_3
141/BHGP/25-26, dated 16.05.2025
Open Tender
CIVIL WORKS
Percentage
28 days
BITHARI HAKIMPUR GP
Please refer Tender documents
2 documents required · 2 mandatory
₹1,200
PRADHAN BITHARI HAKIMPUR GP
₹8,988
Yes
22 Dec 2025
16 May 2025
29 May 2025
18 May 2025
27 May 2025
18 May 2025
eProcurement System of Government of West Bengal Created By: ZEAUR RAHAMAN Created Date/Time: 30-Jun-2025 04:23 PM Tender Title: 141/BHGP/25-26, dated 16.05.2025 Tender ID: 2025_ZPHD_847486_3
Tender Inviting Authority:Prodhan, Bithari Hakimpur GP
Name of Work:Installation of Water Treatment Plant at Alamgir Molla House side at Sansad -VIII under BHGP.
Contract No: 141/BHGP/25-26, 16/05/2025 SL. NO-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEY ENTERPRISE (GSTN-19AOXPD9320B1ZU) BID ID -6458101 377068.00 -0.02 376992.59 Three Lakh Seventy Six Thousand Nine Hundred and Ninty Two
2.00 T.M.ENTERPRISE (GSTN-19AJBPM1868Q1ZH) BID ID -6460071 377068.00 -21.99 294150.75 Two Lakh Ninty Four Thousand One Hundred and Fifty
3.00 MS SAHAJI CONSTRUCTION (GSTN-19AUGPS3338BIZM) BID ID -6459335 377068.00 -0.05 376879.47 Three Lakh Seventy Six Thousand Eight Hundred and Seventy Nine
4.00 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (GSTN-19AAAAG3838P1Z6) BID ID -6460293 377068.00 0.01 377105.71 Three Lakh Seventy Seven Thousand One Hundred and Five
5.00 KUSUM ELECTRICALS (GSTN-NA) BID ID -6458468 377068.00 -3.25 364813.29 Three Lakh Sixty Four Thousand Eight Hundred and Thirteen
Highest Amount Quoted BY: GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD(377105.71)
BOQ Summary Details Tender Title: 141/BHGP/25-26, dated 16.05.2025 Tender ID: 2025_ZPHD_847486_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (BID ID -6460293) 377105.71 H1
2 DEY ENTERPRISE (BID ID -6458101) 376992.59 H2
3 MS SAHAJI CONSTRUCTION (BID ID -6459335) 376879.47 H3
4 KUSUM ELECTRICALS (BID ID -6458468) 364813.29 H4
5 T.M.ENTERPRISE (BID ID -6460071) 294150.75 H5
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