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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 | 1ST₹1.5 LAccepted-AOC | 1ST | Accepted-AOC WORK ORDER ISSUED | |
| 2 | 2ND₹1.5 L+₹162.28 (0.11%)Rejected-Finance | 2ND | Rejected-Finance 2nd lowest | |
| 3 | 3RD₹1.5 L+₹177.03 (0.12%)Rejected-Finance VILL GACHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | 3RD | Rejected-Finance 3rd lowest |
Tender Value
₹1.5 L
EMD Value
₹2,951
Closing Date
26 Mar 2025, 6:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
SANKCHURA BAGUNDI GP
WATER ATM HARIHARPUR KALI MANDIR UNDER SBGP BASIRHAT-1 DEV. BLOCK,15 TH CFC (2024-25) CODE NO - 96971316
2025_ZPHD_828519_2
189/SBGP/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
HARIHARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹2,951
Yes
4 Sept 2025
18 Mar 2025
28 Mar 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
eProcurement System of Government of West Bengal Created By: Dipak Mondal Created Date/Time: 02-Apr-2025 03:53 PM Tender Title: WATER ATM HARIHARPUR KALI MANDIR UNDER SBGP BASIRHAT-1 DEV. BLOCK,15 TH CFC (2024-25) CODE NO - 96971316 Tender ID: 2025_ZPHD_828519_2
Tender Inviting Authority: Prodhan, Sankchura Bagundi GP
Name of Work: WATER ATM HARIHARPUR KALI MANDIR UNDER SBGP BASIRHAT-1 DEV. BLOCK,15 TH CFC (2024-25) CODE NO - 96971316
Contract No: 148/SBGP/2024-25 Dated 22-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL HAMID GAZI (GSTN-19APBPG7890Q1Z1) BID ID -6262134 147529.00 -.15 147307.71 One Lakh Fourty Seven Thousand Three Hundred and Seven
2.00 LOKENATH LABOUR CONT AND CONST CO-OP SOCIETY LTD (GSTN-19AAAAL1362P1ZA) BID ID -6267754 147529.00 -.04 147469.99 One Lakh Fourty Seven Thousand Four Hundred and Sixty Nine
3.00 JESMINE ENTERPRISE (GSTN-19AVDPG7754K1Z4) BID ID -6267803 147529.00 -.03 147484.74 One Lakh Fourty Seven Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: ABDUL HAMID GAZI(147307.71)
BOQ Summary Details Tender Title: WATER ATM HARIHARPUR KALI MANDIR UNDER SBGP BASIRHAT-1 DEV. BLOCK,15 TH CFC (2024-25) CODE NO - 96971316 Tender ID: 2025_ZPHD_828519_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL HAMID GAZI (BID ID -6262134) 147307.71 L1
2 LOKENATH LABOUR CONT AND CONST CO-OP SOCIETY LTD (BID ID -6267754) 147469.99 L2
3 JESMINE ENTERPRISE (BID ID -6267803) 147484.74 L3
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