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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 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹413.40 (0.27%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹8,331.55 (5.53%)Rejected-Finance VILL KHENKUL P O JKP GANGARAMPUR P S NABAGRAM DIST MURSHIDABAD | MURSHIDABAD | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.6 L+₹9,937.44 (6.60%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.6 L+₹11,527.43 (7.65%)Rejected-Finance NETAJI ROAD COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 L
EMD Value
₹3,180
Closing Date
3 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
KIRITESWARI GRAM PANCHAYAT
KIRITESWARI GRAM PANCHAYAT
SUBMERSIBLE PUMP WITH WATER TANK ICDS CENTER INFRONT OF NARAYAN SK HOUSE AT KHENKUL UNDER KIRITESWARI GP
2024_ZPHD_791111_5
07/KGP/15th CFC(Tied)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KIRITESWARI GRAM PANCHAYAT
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹3,180
Yes
11 Jun 2025
27 Dec 2024
24 Nov 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
eProcurement System of Government of West Bengal Created By: Naba Ranjan Das Created Date/Time: 05-Feb-2025 01:29 PM Tender Title: 07/KGP/15th CFC(Tied)/2024-25 Tender ID: 2024_ZPHD_791111_5
Tender Inviting Authority: Prodhan, Kiriteswari Gram Panchayat, Simanapara, Etore, Nabagram, Murshidabad
Name of Work: SUBMERSIBLE PUMP WITH WATER TANK ICDS CENTER INFRONT OF NARAYAN SK HOUSE AT KHENKUL UNDER KIRITESWARI GP
Contract No: 07/KGP/15th CFC(Tied)/2024-25
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 BARJAHAN SK (GSTN-NA) BID ID -5942036 158999.00 -0.01 158983.10 One Lakh Fifty Eight Thousand Nine Hundred and Eighty Three
2.00 SUMI ENTERPRISE (GSTN-NA) BID ID -5942153 158999.00 2.00 162178.98 One Lakh Sixty Two Thousand One Hundred and Seventy Eight
3.00 M/S HALIM SK (GSTN-NA) BID ID -5942227 158999.00 1.00 160588.99 One Lakh Sixty Thousand Five Hundred and Eighty Eight
4.00 MA CONSTRUCTION (GSTN-NA) BID ID -5949765 158999.00 -4.99 151064.95 One Lakh Fifty One Thousand Sixty Four
5.00 HALIMA ENTERPRISE (GSTN-NA) BID ID -5950157 158999.00 -5.25 150651.55 One Lakh Fifty Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: HALIMA ENTERPRISE(150651.55)
BOQ Summary Details Tender Title: 07/KGP/15th CFC(Tied)/2024-25 Tender ID: 2024_ZPHD_791111_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HALIMA ENTERPRISE (BID ID -5950157) 150651.55 L1
2 MA CONSTRUCTION (BID ID -5949765) 151064.95 L2
3 M/S BARJAHAN SK (BID ID -5942036) 158983.10 L3
4 M/S HALIM SK (BID ID -5942227) 160588.99 L4
5 SUMI ENTERPRISE (BID ID -5942153) 162178.98 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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