Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC 30 6 KADIHATI BISHNUPUR 2ND BYE LANE GANTI KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC LOWEST BID ACCEPTED BY TENDER COMMITTEE | |
| 2 | L2₹1.4 L+₹136.50 (0.10%)Rejected-AOC | L2 | Rejected-AOC HIGHEST BID REJECTED BY TENDER COMMITTEE | |
| 3 | L3₹1.4 L+₹1,501.50 (1.11%)Rejected-AOC | L3 | Rejected-AOC HIGHEST BID REJECTED BY TENDER COMMITTEE | |
| 4 | L4₹1.4 L+₹2,184 (1.62%)Rejected-AOC | L4 | Rejected-AOC HIGHEST BID REJECTED BY TENDER COMMITTEE |
Tender Value
₹1.4 L
EMD Value
₹2,730
Closing Date
8 Oct 2025, 10:00 amClosed
Block Development Officer,ABG BDO
Office of the Block Development Officer,ABG BDO
Electricity connection and water supply required at AnganWadi Center No. 98 under Mayapur 2 GP
2025_ZPHD_905212_47
WB/HG/ARM/BDO/APAS/12/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
MAYAPUR-II
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹2,730
17 Oct 2025
19 Sept 2025
10 Oct 2025
19 Sept 2025
8 Oct 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: sumanta biswas Created Date/Time: 17-Oct-2025 11:04 AM Tender Title: Electricity connection and water supply required at AnganWadi Center No. 98 under Mayapur 2 GP Tender ID: 2025_ZPHD_905212_47
Tender Inviting Authority: The Block Development Officer, Arambagh Development Block
Name of Work: Electricity connection and watersupply required at AnganWadi Center No. 98 under Mayapur 2 GP
Contract No: WB/HG/ARM/BDO/APAS/12/25-26 MEMO NO 3504/ABG/BDO DATE-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 M S SUPPLIERS (GSTN-NA) BID ID -7034195 136500.00 .50 137182.50 One Lakh Thirty Seven Thousand One Hundred and Eighty Two
2.00 MAA SITALA ENTERPRISE (GSTN-NA) BID ID -7039766 136500.00 -1.10 134998.50 One Lakh Thirty Four Thousand Nine Hundred and Ninty Eight
3.00 ABHIJIT ROY (GSTN-NA) BID ID -7036646 136500.00 0.00 136500.00 One Lakh Thirty Six Thousand Five Hundred
4.00 M/S.DEBOBRATA SAMANTA (GSTN-NA) BID ID -7034270 136500.00 -1.00 135135.00 One Lakh Thirty Five Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: MAA SITALA ENTERPRISE(134998.50)
BOQ Summary Details Tender Title: Electricity connection and water supply required at AnganWadi Center No. 98 under Mayapur 2 GP Tender ID: 2025_ZPHD_905212_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SITALA ENTERPRISE (BID ID -7039766) 134998.50 L1
2 M/S.DEBOBRATA SAMANTA (BID ID -7034270) 135135.00 L2
3 ABHIJIT ROY (BID ID -7036646) 136500.00 L3
4 M S SUPPLIERS (BID ID -7034195) 137182.50 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .