Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.0 LAccepted-AOC VILL SUNDIPUR P O BISHNUKHANDA DIST BIRBHUM | BIRBHUM | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹87.4 L+₹44,373.51 (0.51%)Rejected-Finance BANDHGORA P O BOLPUR DIST BIRBHUM | BOLPUR | BIRBHUM | WEST BENGAL | 731204 | L2 | Rejected-Finance L2 | |
| 3 | L3₹87.9 L+₹87,876.94 (1.01%)Rejected-Finance WEST BENGAL | MEDINIPUR EAST | WEST BENGAL | 721130 | L3 | Rejected-Finance L3 |
Tender Value
₹87.0 L
EMD Value
₹1.7 L
Closing Date
8 Oct 2025, 6:00 pmClosed
Chairman Bolpur Municipality
Bolpur Municipality
Laying of Distribution system including all type of specials, valves, and domestic connection from PHE Surul office to hanuman mandir surul along both side of surul, sriniketan,bolpur of NH-114 (Old NH-2B).
2025_MAD_901665_1
NIT-20/2025-26 memo no-2340/PWD/BM/2025-26 Date-11.09.2025
Open Tender
CIVIL WORKS
Percentage
90 days
Chairman Bolpur Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.7 L
18 May 2026
12 Sept 2025
10 Oct 2025
12 Sept 2025
8 Oct 2025
13 Sept 2025
eProcurement System of Government of West Bengal Created By: PARNA GHOSH Created Date/Time: 07-Jan-2026 01:30 PM Tender Title: NIT-20(Sl 1)/25-26 Date-11.09.2025 Tender ID: 2025_MAD_901665_1
Tender Inviting Authority: CHAIRMAN , BOLPUR MUNICIPALITY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMEN KUMAR DAS (GSTN-NA) BID ID -6939389 8700687.04 1.00 8787693.91 Eighty Seven Lakh Eighty Seven Thousand Six Hundred and Ninety Three
2.00 ARIJIT GHOSH (GSTN-NA) BID ID -6939459 8700687.04 .50 8744190.48 Eighty Seven Lakh Forty Four Thousand One Hundred and Ninety
3.00 SWAMIJI ENTERPRISE (GSTN-NA) BID ID -6981670 8700687.04 -.01 8699816.97 Eighty Six Lakh Ninety Nine Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: SWAMIJI ENTERPRISE(8699816.97)
BOQ Summary Details Tender Title: NIT-20(Sl 1)/25-26 Date-11.09.2025 Tender ID: 2025_MAD_901665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAMIJI ENTERPRISE (BID ID -6981670) 8699816.97 L1
2 ARIJIT GHOSH (BID ID -6939459) 8744190.48 L2
3 SOUMEN KUMAR DAS (BID ID -6939389) 8787693.91 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.11 MB
Tendernotice_2.pdf
PDF • 0.26 MB
BOQ_2038458.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .