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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₹1.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.1 L+₹660 (0.60%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹1.1 L+₹770 (0.70%)Rejected-AOC DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-AOC 3RD LOWEST |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
2 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.
PRADHAN
DARIALA
ICDS RENOVATION OVEROLL PS 20 WITHIN SANTIPUR-II GRAM PANCHAYAT, SAHID MATANGINI DEVELOPMENT BLOCK, PURBA MEDINIPUR. SOURCE OF FUND APAS, ACTIVITY ID -APAS/01/203/20/0001
2025_ZPHD_904851_1
ZPPM/SM/S2/13/(1-31)/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
SANTIPURIIGP
PLEASE REFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹300
₹2,200
Yes
10 Dec 2025
18 Sept 2025
5 Dec 2025
18 Sept 2025
2 Dec 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: RAKHI BISWAS Created Date/Time: 10-Dec-2025 08:36 AM Tender Title: ZPPM/SM/S2/13/(1-31)/2025-2026 / SL 01 Tender ID: 2025_ZPHD_904851_1
Tender Inviting Authority: The Pradhan, Santipur-II Gram Panchayat , Sahid Matangini Dev. Block
Name of Work: ICDS RENOVATION OVEROLL PS 20 WITHIN SANTIPUR-II GRAM PANCHAYAT, SAHID MATANGINI DEVELOPMENT BLOCK, PURBA MEDINIPUR. SOURCE OF FUND:- APAS, ACTIVITY ID -APAS/01/203/20/0001
Contract No: NIT No:- ZPPM/SM/S2/13/(1-31)/2025-2026 / NO- 01 DATED- 16.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHOWMIK ENTERPRISE (GSTN-19ALDPB0242P1Z6) BID ID -7519099 110000.00 .60 110660.00 One Lakh Ten Thousand Six Hundred and Sixty
2.00 Kalimata Construction (GSTN-NA) BID ID -7519375 110000.00 .70 110770.00 One Lakh Ten Thousand Seven Hundred and Seventy
3.00 FALGUNI TUBEWELL SERVICE (GSTN-NA) BID ID -7521634 110000.00 0.00 110000.00 One Lakh Ten Thousand
Lowest Amount Quoted BY: FALGUNI TUBEWELL SERVICE(110000.00)
BOQ Summary Details Tender Title: ZPPM/SM/S2/13/(1-31)/2025-2026 / SL 01 Tender ID: 2025_ZPHD_904851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FALGUNI TUBEWELL SERVICE (BID ID -7521634) 110000.00 L1
2 BHOWMIK ENTERPRISE (BID ID -7519099) 110660.00 L2
3 Kalimata Construction (BID ID -7519375) 110770.00 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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