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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹1.8 L+₹44,100 (32.8%)Rejected-Finance MAKARAMPUR P O BOLPUR DIST BIRBHUM | BOLPUR | BIRBHUM | WEST BENGAL | L2 | Rejected-Finance 2 | |
| 3 | L3₹2.0 L+₹63,021 (46.9%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹2.1 L+₹73,500 (54.7%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹2.2 L+₹80,955 (60.2%)Rejected-Finance NURUL CONSTRUCTION VILL MOMINTOLA P O LABANCHOA DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L5 | Rejected-Finance 5 |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
22 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Ahiran GP
SUTI-I Block, Murshidabad
Tubewell With Platfrom and SockPit Sansad XXI to XXII Bangabari 2 Ghoraphakhiya Gangin 2 Gangin 2
2025_ZPHD_825615_1
10/E-Tender/2024-25 (2nd Call)
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
15 days
SUTI-I Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,200
Yes
3 Mar 2026
10 Mar 2025
24 Mar 2025
10 Mar 2025
22 Mar 2025
10 Mar 2025
eProcurement System of Government of West Bengal Created By: Sujit Majhi Created Date/Time: 08-May-2025 01:08 PM Tender Title: Tubewell With Platfrom and SockPit Sansad XXI to XXII Bangabari 2 Ghoraphakhiya Gangin 2 Gangin 2 Tender ID: 2025_ZPHD_825615_1
Tender Inviting Authority: Prodhan, Ahiran GP , SUTI-I Block, Murshidabad
Name of Work: Tubewell With Platfrom &SockPit Sansad XXI to XXII Bangabari 2 Ghoraphakhiya Gangin 2 Gangin 2
Contract No: 10/E-Tender/2024-25 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALACHAND DAS (GSTN-19AIQPD5844H1ZW) BID ID -6260332 210000.00 2.55 215355.00 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
2.00 ANWAR SHAIKH (GSTN-19BLUPS0183G1ZI) BID ID -6260385 210000.00 2.68 215628.00 Two Lakh Fifteen Thousand Six Hundred and Twenty Eight
3.00 CHANDNI ENTERPRISE (GSTN-19ABWPH9101N1ZY) BID ID -6262592 210000.00 2.68 215628.00 Two Lakh Fifteen Thousand Six Hundred and Twenty Eight
4.00 S J INFRA AND ENGINEERING CO (GSTN-19ADLFS2037D1Z3) BID ID -6262611 210000.00 2.55 215355.00 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
5.00 KALIMING ENTERPRISE (GSTN-19BRUPB2592J1Z7) BID ID -6263025 210000.00 -5.99 197421.00 One Lakh Ninty Seven Thousand Four Hundred and Twenty One
6.00 DADA BHAI ENTERPRISE (GSTN-NA) BID ID -6262579 210000.00 -36.00 134400.00 One Lakh Thirty Four Thousand Four Hundred
7.00 BASUDEB GHOSH (GSTN-NA) BID ID -6260241 210000.00 -15.00 178500.00 One Lakh Seventy Eight Thousand Five Hundred
8.00 ABUL KALAM SK (GSTN-NA) BID ID -6262552 210000.00 -1.00 207900.00 Two Lakh Seven Thousand Nine Hundred
Lowest Amount Quoted BY: DADA BHAI ENTERPRISE(134400.00)
BOQ Summary Details Tender Title: Tubewell With Platfrom and SockPit Sansad XXI to XXII Bangabari 2 Ghoraphakhiya Gangin 2 Gangin 2 Tender ID: 2025_ZPHD_825615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADA BHAI ENTERPRISE (BID ID -6262579) 134400.00 L1
2 BASUDEB GHOSH (BID ID -6260241) 178500.00 L2
3 KALIMING ENTERPRISE (BID ID -6263025) 197421.00 L3
4 ABUL KALAM SK (BID ID -6262552) 207900.00 L4
5 KALACHAND DAS (BID ID -6260332) 215355.00 L5
6 S J INFRA AND ENGINEERING CO (BID ID -6262611) 215355.00 L5
7 ANWAR SHAIKH (BID ID -6260385) 215628.00 L6
8 CHANDNI ENTERPRISE (BID ID -6262592) 215628.00 L6
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