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Tender ID
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₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹3,960 (2.11%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.0 L+₹8,580 (4.57%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.0 L+₹12,040 (6.41%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.0 L+₹12,080 (6.43%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
11 Mar 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
BINODPUR GP
INSTALATION OF WATTER PIPE LINE FROM ARSENIC FREE PIPE LINE with Drain CC AND FILTER CHEMBER from FIROJ MOMIN HOUSE towards MATHURAPUR MAIN ROAD at BAZAR PARA , UNDER BINODPUR G.P. ENGLISH BAZAR DEV. BLOCK ,MALDA.
2025_ZPHD_819148_1
e-14/BGP/24-25
Open Tender
CIVIL WORKS
Percentage
BINODPUR GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
₹4,000
Yes
22 May 2025
22 Feb 2025
13 Mar 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
eProcurement System of Government of West Bengal Created By: MAIMUL HOQUE Created Date/Time: 28-Mar-2025 12:45 PM Tender Title: e-14/BGP/24-25_SL-01 Tender ID: 2025_ZPHD_819148_1
Tender Inviting Authority: Pradhan, Binodpur Gram Panchayat.
Name of Work: INSTALATION OF WATTER PIPE LINE FROM ARSENIC FREE PIPE LINE with Drain CC & FILTER CHEMBER from FIROJ MOMIN HOUSE towards MATHURAPUR MAIN ROAD at BAZAR PARA , UNDER BINODPUR G.P. ENGLISH BAZAR DEV. BLOCK ,MALDA.
Contract No: 07(eTender)/RGP/24-25, Sl. No. - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA BAIDYANATH SUPPLIER (GSTN-NA) BID ID -6205939 200000.00 -6.05 187900.00 One Lakh Eighty Seven Thousand Nine Hundred
2.00 M/S MUSKAN CONSTRUCTION (GSTN-NA) BID ID -6206369 200000.00 -4.07 191860.00 One Lakh Ninty One Thousand Eight Hundred and Sixty
3.00 AMRIJA ENTERPRISE (GSTN-NA) BID ID -6207195 200000.00 -0.03 199940.00 One Lakh Ninty Nine Thousand Nine Hundred and Fourty
4.00 MOUTUSI ENTERPRISE (GSTN-NA) BID ID -6198018 200000.00 -0.01 199980.00 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
5.00 M/S F.R. CONSTRUCTION (GSTN-NA) BID ID -6209720 200000.00 -1.76 196480.00 One Lakh Ninty Six Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: BABA BAIDYANATH SUPPLIER(187900.00)
BOQ Summary Details Tender Title: e-14/BGP/24-25_SL-01 Tender ID: 2025_ZPHD_819148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA BAIDYANATH SUPPLIER (BID ID -6205939) 187900.00 L1
2 M/S MUSKAN CONSTRUCTION (BID ID -6206369) 191860.00 L2
3 M/S F.R. CONSTRUCTION (BID ID -6209720) 196480.00 L3
4 AMRIJA ENTERPRISE (BID ID -6207195) 199940.00 L4
5 MOUTUSI ENTERPRISE (BID ID -6198018) 199980.00 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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