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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC VILL GOPALCHAK P O RAJANIGANJ P S MAHISHADAL DIST EAST MEDINIPUR | EAST MEDINIPUR | EAST MEDINIPUR | WEST BENGAL | ₹2.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.6 LRejected-Finance | ₹2.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.6 LRejected-Finance | ₹2.6 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.6 L
EMD Value
₹5,116
Closing Date
9 Dec 2025, 6:00 pmClosed
PRADHAN
BETKUNDU GRAM PANCHAYAT
MAINTENANCE OF DRAINAGE CANAL NEAR GOPALCHAK SASAN AT GOPALCHAK
2025_ZPHD_870837_6
WBGP/BET/CFC/e-NIT-02/25-26
Open Tender
CIVIL WORKS
GOPALCHAK
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,116
BETKUNDU GRAM PANCHAYAT OFFICE
15 Jan 2026
15 Nov 2025
12 Dec 2025
15 Nov 2025
9 Dec 2025
15 Nov 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: JHARNA RANI DAS Created Date/Time: 16-Dec-2025 11:16 AM Tender Title: MAINTENANCE OF DRAINAGE CANAL NEAR GOPALCHAK SASAN AT GOPALCHAK Tender ID: 2025_ZPHD_870837_6
Tender Inviting Authority: Pradhan, Betkundu Gram Panchayat
Name of Work: .MAINTENANCE OF DRAINAGE CANAL NEAR GOPALCHAK SASAN AT GOPALCHAK-20. JL NO-167 , PLOT NO- , AAP-2025-26, F/Y-2025-26, Under fund-15th CFC Activity code- 109507445
Contact No: 8389938584, [email protected]
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 MALLIK ENTERPRISE (GSTN-NA) BID ID -7537899 255803.00 2.00 260919.06 Two Lakh Sixty Thousand Nine Hundred and Nineteen
2.00 M/S TAPAS DIKSHIT (GSTN-NA) BID ID -7537800 255803.00 1.00 258361.03 Two Lakh Fifty Eight Thousand Three Hundred and Sixty One
3.00 KRISHNA SUPPLIERS (GSTN-NA) BID ID -7537687 255803.00 -.05 255675.10 Two Lakh Fifty Five Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: KRISHNA SUPPLIERS(255675.10)
BOQ Summary Details Tender Title: MAINTENANCE OF DRAINAGE CANAL NEAR GOPALCHAK SASAN AT GOPALCHAK Tender ID: 2025_ZPHD_870837_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA SUPPLIERS (BID ID -7537687) 255675.10 L1
2 M/S TAPAS DIKSHIT (BID ID -7537800) 258361.03 L2
3 M/S MALLIK ENTERPRISE (BID ID -7537899) 260919.06 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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Tendernotice_2.pdf
PDF • 0.22 MB
Tendernotice_3.pdf
PDF • 0.68 MB
BOQ_2263885.xls
BOQ • 0.24 MB
NOTICEANDESTIMATEDRAINAGECANALNEARGOPALCHAKSASAN.pdf
Tender Documents • 1.22 MB
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