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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₹1.5 LAccepted-Finance 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹1.5 L+₹148.29 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹1.5 L+₹296.57 (0.20%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹1.5 L
EMD Value
₹2,966
Closing Date
29 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Drinking water supply
2025_ZPHD_902644_5
NIT16 of 2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Debra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2,966
Yes
22 Oct 2025
13 Sept 2025
1 Oct 2025
13 Sept 2025
29 Sept 2025
13 Sept 2025
eProcurement System of Government of West Bengal Created By: Priyabrata Rarhi Created Date/Time: 22-Oct-2025 12:08 PM Tender Title: WATER SUPPLY AT PURBA DWARKHOLA ATCHALA TO CHANDANA SAMUI HOUSE WITHIN DEBRA DEV. BLOCK Tender ID: 2025_ZPHD_902644_5
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:"WATER SUPPLY AT PURBA DWARKHOLA ATCHALA TO CHANDANA SAMUI HOUSE WITHIN DEBRA DEV. BLOCK".
Contract No:- NIT- 16 of 2025-26, Sl. No-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA ENTERPRISE (GSTN-19BHGPD7925P1ZP) BID ID -6990944 148285.00 0.00 148285.00 One Lakh Fourty Eight Thousand Two Hundred and Eighty Five
2.00 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAE1716G1Z2) BID ID -6991656 148285.00 .10 148433.29 One Lakh Fourty Eight Thousand Four Hundred and Thirty Three
3.00 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6991401 148285.00 .20 148581.57 One Lakh Fourty Eight Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: DUTTA ENTERPRISE(148285.00)
BOQ Summary Details Tender Title: WATER SUPPLY AT PURBA DWARKHOLA ATCHALA TO CHANDANA SAMUI HOUSE WITHIN DEBRA DEV. BLOCK Tender ID: 2025_ZPHD_902644_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE (BID ID -6990944) 148285.00 L1
2 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6991656) 148433.29 L2
3 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6991401) 148581.57 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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