Loading
Loading…
Loading…
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 | L1₹2.1 LAccepted-AOC NAZIRPUR NADIA | L1 | Accepted-AOC Accept | |
| 2 | L2₹3.5 L+₹1.4 L (69.0%)Rejected-AOC KANAINAGAR NADIA TEHATTA 1 NADIA | NADIA | WEST BENGAL | L2 | Rejected-AOC Reject | |
| 3 | L3₹3.5 L+₹1.4 L (70.7%)Rejected-AOC | L3 | Rejected-AOC Reject | |
| 4 | L3₹3.5 L+₹1.4 L (70.7%)Rejected-AOC FATAIPUR PASCHIMPARA APAS 01 078 141 0002 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
24 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
CHHITKA GP OFFICE
SUPPLY AND INSTALLATION OF WATER ATM PROJECT AT MRIGI FAKIRABAD PARA UNDER CHHITKA GP SANSAD NO 17.Activity ID- 109992255
2025_ZPHD_958861_2
23ofChhitkaGP of 2025-2026/15th/CFC/Tied
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
CHHITKA GP OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
₹7,000
14 Jan 2026
25 Nov 2025
26 Dec 2025
25 Nov 2025
24 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: SUTAPA TIKADAR Created Date/Time: 09-Jan-2026 03:06 PM Tender Title: SUPPLY AND INSTALLATION OF WATER ATM PROJECT AT MRIGI FAKIRABAD PARA UNDER CHHITKA GP SANSAD NO 17.Activity ID- 109992255 Tender ID: 2025_ZPHD_958861_2
Tender Inviting Authority:Prodhan , Chhitka Gram Panchayat Under Tehatta-I Dev. Block.
Name of Work:SUPPLY AND INSTALLATION OF WATER ATM PROJECT AT MRIGI FAKIRABAD PARA UNDER CHHITKA GP SANSAD NO 17. Activity ID- 109992255
Contract No: e Tender No .WB/NADIA/CHHITKA GP/23ofChhitkaGP of 2025-2026/15th/CFC/Tied Of Prodhan , Chhitka Gram Panchayat Under Tehatta-I Dev. Block.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABIR KHAN (GSTN-19AVOPK9274D1Z1) BID ID -7730473 350000.00 0.00 350000.00 Three Lakh Fifty Thousand
2.00 AMZAD HOSSAIN (GSTN-NA) BID ID -7724269 350000.00 -1.00 346500.00 Three Lakh Forty Six Thousand Five Hundred
3.00 JAHANGIR BISWAS (GSTN-NA) BID ID -7730967 350000.00 -41.42 205030.00 Two Lakh Five Thousand Thirty
4.00 REJAUL BISWAS (GSTN-NA) BID ID -7730157 350000.00 0.00 350000.00 Three Lakh Fifty Thousand
Lowest Amount Quoted BY: JAHANGIR BISWAS(205030.00)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF WATER ATM PROJECT AT MRIGI FAKIRABAD PARA UNDER CHHITKA GP SANSAD NO 17.Activity ID- 109992255 Tender ID: 2025_ZPHD_958861_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAHANGIR BISWAS (BID ID -7730967) 205030.00 L1
2 AMZAD HOSSAIN (BID ID -7724269) 346500.00 L2
3 REJAUL BISWAS (BID ID -7730157) 350000.00 L3
4 SABIR KHAN (BID ID -7730473) 350000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .