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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.4 LAccepted-AOC FULIA BUS STAND FULIA NADIA | MURSHIDABAD | WEST BENGAL | 700023 | L 1 | Accepted-AOC 1ST LOWEST. | |
| 2 | L 2₹1.4 L+₹139.46 (0.10%)Rejected-Finance FULIA COLONY NADIA | FULIA COLONY | NADIA | WEST BENGAL | L 2 | Rejected-Finance 2ND LOWEST. | |
| 3 | L 3₹1.4 L+₹209.19 (0.15%)Rejected-Finance DABGRAM COLONY 1 P O RABINDRA SARANI SILIGURI | SILIGURI | WEST BENGAL | L 3 | Rejected-Finance 3RD LOWEST. |
Tender Value
Refer Docs
EMD Value
₹2,800
Closing Date
20 Oct 2025, 10:00 amClosed
BLOCK DEVELOPMENT OFFICER
FULIA COLONY
APAS/01/0 87/10/0001 Installation of Mark-II Tubewell and Electrification work and Purchase 2 Nos. fan and 4 Nos. Light and Toilet at (Centre no. 257) ICDS Centre under Arbandi-II GP
2025_ZPHD_915321_4
SANT/PH-II/L 1/18083108/8921/ARB-II, DT-25-09-25
Open Tender
CIVIL WORKS
Percentage
30 days
SANTIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹2,800
13 Nov 2025
27 Sept 2025
22 Oct 2025
27 Sept 2025
20 Oct 2025
27 Sept 2025
eProcurement System of Government of West Bengal Created By: DEBOJYOTI DEY Created Date/Time: 01-Nov-2025 02:18 PM Tender Title: APAS/01/0 87/10/0001 Installation of Mark-II Tubewell and Electrification work and Purchase 2 Nos. fan and 4 Nos. Light and Toilet at (Centre no. 257) ICDS Centre under Arbandi-II GP Tender ID: 2025_ZPHD_915321_4
Tender Inviting Authority: Block Development Office, Santipur Dveelopment Block, Fulia Conoly, Nadia
Name of Work: APAS/01/0 87/10/0001 Installation of Mark-II Tubewell and Electrification work and Purchase 2 Nos. fan and 4 Nos. Light and Toilet at (Centre no. 257) ICDS Centre under Arbandi-II GP
NIeT- SANT/PH-II/L-1/18083108/8921/ARB-II , SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOCIAL WELFARE ENTERPRISE (GSTN-19AGWPD9824D1ZZ) BID ID -7052540 139455.00 .05 139524.73 One Lakh Thirty Nine Thousand Five Hundred and Twenty Four
2.00 ROYAL ENTERPRISE (GSTN-19AGXPD3576H1ZT) BID ID -7128018 139455.00 .10 139594.46 One Lakh Thirty Nine Thousand Five Hundred and Ninety Four
3.00 MAA TARA ELECTRIC & MACHINERY SHOP (GSTN-NA) BID ID -7052225 139455.00 -.05 139385.27 One Lakh Thirty Nine Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: MAA TARA ELECTRIC & MACHINERY SHOP(139385.27)
BOQ Summary Details Tender Title: APAS/01/0 87/10/0001 Installation of Mark-II Tubewell and Electrification work and Purchase 2 Nos. fan and 4 Nos. Light and Toilet at (Centre no. 257) ICDS Centre under Arbandi-II GP Tender ID: 2025_ZPHD_915321_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ELECTRIC & MACHINERY SHOP (BID ID -7052225) 139385.27 L1
2 SOCIAL WELFARE ENTERPRISE (BID ID -7052540) 139524.73 L2
3 ROYAL ENTERPRISE (BID ID -7128018) 139594.46 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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