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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 54 EZRA STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC AOC ACCEPTED LOWEST RATE QUOTED | |
| 2 | L2₹2.5 L+₹33,391.72 (15.5%)Rejected-Finance VILLAGE POST OFFICE ADHATA 24 PARGANAS NORTH PIN 743221 | ADHATA | NORTH 24 PARGANAS | WEST BENGAL | 743221 | L2 | Rejected-Finance REJECTED AS ON L2 | |
| 3 | L3₹2.5 L+₹35,107.05 (16.3%)Rejected-Finance KHAJUTTY BAGNAN HOWRAH PIN 711303 W B | HOWRAH | WEST BENGAL | 711303 | L3 | Rejected-Finance REJECTED AS ON L3 | |
| 4 | L4₹2.7 L+₹50,859.48 (23.7%)Rejected-Finance | L4 | Rejected-Finance REJECTED AS ON L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED BEACAUSE NOT PROVIDE P.TAX 2024-2025 |
Tender Value
₹2.9 L
EMD Value
₹5,718
Closing Date
17 Feb 2025, 3:00 pmClosed
The Pradhan
BAGNAN BLOCK-I, MANKUR, BAGNAN, HOWRAH (W.B), PIN-711303
Installation of water kiosk for drinking water at Deygram Dakshin para Gangatala sansad XX (AAP No - 47 / 2024-25 and work code-97558187) Mouza-Deygram, J.L.No-16 under Bakshihat Gram Panchayat under 15th F.C (Tied)
2025_ZPHD_813278_3
WB/HOW/BAG1/BAK/NIeT-23/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Area of Bakshihat Gram Panchayat
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹5,718
Yes
2 May 2025
8 Feb 2025
19 Feb 2025
8 Feb 2025
17 Feb 2025
8 Feb 2025
eProcurement System of Government of West Bengal Created By: DHRUBA KUNDU Created Date/Time: 03-Mar-2025 01:56 PM Tender Title: Installation of water kiosk for drinking water at Deygram Dakshin para Gangatala sansad XX (AAP No - 47 / 2024-25 and work code-97558187) Mouza-Deygram, J.L.No-16 under Bakshihat Gram Panchayat under 15th F.C (Tied) Tender ID: 2025_ZPHD_813278_3
Tender Inviting Authority: The Pradhan, Bakshihat Gram Panchayat, BAGNAN BLOCK-I, MANKUR, BAGNAN, HOWRAH (W.B), PIN-711303
Name of Work: Installation of water kiosk for drinking water at Deygram Dakshin para Gangatala sansad XX [AAP No - 47 / 2024-25 & work code-97558187] Mouza-Deygram,J.L.No-16 under Bakshihat Gram Panchayat under 15th F.C (Tied)
Contract No: WB/HOW/BAG1/BAK/NIeT-23/24-25/03
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 Kallol Enterprise (GSTN-19CKLPK0569B1Z4) BID ID -6121571 285888.00 -6.99 265904.43 Two Lakh Sixty Five Thousand Nine Hundred and Four
2.00 BHARAT ENTERPRISE (GSTN-NA) BID ID -6136916 285888.00 -13.10 248436.67 Two Lakh Fourty Eight Thousand Four Hundred and Thirty Six
3.00 S G ENTERPRISE (GSTN-NA) BID ID -6137611 285888.00 -24.78 215044.95 Two Lakh Fifteen Thousand Fourty Four
4.00 M/S MALLICK CONTRUCTION (GSTN-NA) BID ID -6124221 285888.00 -12.50 250152.00 Two Lakh Fifty Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: S G ENTERPRISE(215044.95)
BOQ Summary Details Tender Title: Installation of water kiosk for drinking water at Deygram Dakshin para Gangatala sansad XX (AAP No - 47 / 2024-25 and work code-97558187) Mouza-Deygram, J.L.No-16 under Bakshihat Gram Panchayat under 15th F.C (Tied) Tender ID: 2025_ZPHD_813278_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S G ENTERPRISE (BID ID -6137611) 215044.95 L1
2 BHARAT ENTERPRISE (BID ID -6136916) 248436.67 L2
3 M/S MALLICK CONTRUCTION (BID ID -6124221) 250152.00 L3
4 M/s Kallol Enterprise (BID ID -6121571) 265904.43 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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