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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₹3.5 LAccepted-Finance VILL P O BAGDA DIST PURULIA PIN 723151 | BAGDA | PURULIA | WEST BENGAL | 723151 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹70 (0.02%)Rejected-Finance VILL BAMUNKALI P O P S CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | 722132 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹105 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
20 Jun 2025, 4:50 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN,CHHATNA-II G.P.OFFICE
DUBRAJPUR,CHHATNA,BANKURA
PURCHASE OF BUSKET AND ALIED WORKS,MATERIALS FOR S.W.M. PROJECT AT MOUZA-GHORAMULI UNDER CHH-II G.P.FUND UNDER 15TH C.F.C. 2025-26
2025_ZPHD_862855_3
NieT-03/CHH-IIGP/2025-26
Open Tender
CIVIL WORKS
Percentage
20 days
GHORAMULI, CHHATNA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
PRADHAN,CHHATNA-II G.P.
₹7,000
Yes
14 Jul 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
20 Jun 2025
13 Jun 2025
eProcurement System of Government of West Bengal Created By: Jitendra Nath Sardar Created Date/Time: 26-Jun-2025 05:14 PM Tender Title: PURCHASE OF BUSKET AND ALIED WORKS,MATERIALS FOR S.W.M. PROJECT AT MOUZA-GHORAMULI UNDER CHH-II G.P.FUND UNDER 15TH C.F.C. 2025-26 Tender ID: 2025_ZPHD_862855_3
Tender Inviting Authority: THE PRADHAN, CHHATNA-II GRAM PANCHAYAT,DUBRAJPUR,CHHATNA, BANKURA
Name of Work:PURCHASE OF BUSKET AND ALIED MATERIALS FOR S.W.M. PROJECT AT MOUZA-GHORAMULI UNDER CHH-II G.P.FUND UNDER 15TH C.F.C. 2025-26
Contract No: NieT No-03/03/Chh-IIGP/2025-26 Date:- 11.6.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAR NATH MUKHERJEE (GSTN-19BNOPM7436G1ZG) BID ID -6605541 350000.00 -.05 349825.00 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
2.00 SATYEN BANERJEE (GSTN-19AIMPB7770J1ZS) BID ID -6605617 350000.00 -.03 349895.00 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
3.00 SANTANU PARAMANIK (GSTN-NA) BID ID -6605240 350000.00 -.02 349930.00 Three Lakh Fourty Nine Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: AMAR NATH MUKHERJEE(349825.00)
BOQ Summary Details Tender Title: PURCHASE OF BUSKET AND ALIED WORKS,MATERIALS FOR S.W.M. PROJECT AT MOUZA-GHORAMULI UNDER CHH-II G.P.FUND UNDER 15TH C.F.C. 2025-26 Tender ID: 2025_ZPHD_862855_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR NATH MUKHERJEE (BID ID -6605541) 349825.00 L1
2 SATYEN BANERJEE (BID ID -6605617) 349895.00 L2
3 SANTANU PARAMANIK (BID ID -6605240) 349930.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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