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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₹4.0 LAccepted-AOC VILL GUNANANDAPUR P O ANTILA P S BAGNAN DIST HOWRAH PIN 711312 | BAGNAN | HOWRAH | WEST BENGAL | 711312 | L1 | Accepted-AOC LOKENATH ENTERPRISES IS L1
ACCEPTED | |
| 2 | L2₹4.0 L+₹160 (0.04%)Rejected-AOC 11 DEBNATH BANERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-AOC L2 REJECTED | |
| 3 | L3₹4 L+₹280 (0.07%)Rejected-AOC CHAKKAMELA DEULTI BAGNAN | L3 | Rejected-AOC L3 REJECTED |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
15 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O Bagnan-II PS
Bagnan, Antila, Howrah
114200690_INSTALLATION OF WATER ATM AT PANCHANI PRIMARY SCHOOL, PANCHANI MADHYA UNDER HALLYAN GP, SANSAD VI AT PANCHANI GUJRAT J L NO 94
2025_ZPHD_842906_6
WB/HOW/BAG-II/NIET-02/2025-26 dt 05/05/2025
Open Tender
CIVIL WORKS
Percentage
60 days
Hallyan, Bagnan
Please refer Tender documents.
4 documents required · 4 mandatory
₹800
₹8,000
28 May 2025
8 May 2025
19 May 2025
8 May 2025
15 May 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: Gopal Hazra Created Date/Time: 21-May-2025 05:10 PM Tender Title: 114200690_INSTALLATION OF WATER ATM AT PANCHANI PRIMARY SCHOOL, PANCHANI MADHYA UNDER HALLYAN GP, SANSAD VI AT PANCHANI GUJRAT J L NO 94 Tender ID: 2025_ZPHD_842906_6
Tender Inviting Authority: EXECUTIVE OFFICER,BAGNAN-II PANCHAYAT SAMITY ANTILA, BAGNAN, HOWRAH
Name of Work: 114200690_INSTALLATION OF WATER ATM AT PANCHANI PRIMARY SCHOOL, PANCHANI MADHYA UNDER HALLYAN GP, SANSAD VI AT PANCHANI GUJRAT J L NO 94
Contract No: WB/HOW/BAG-II/NIET- 2/2025-26/ (SL-06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N BUILDERS (GSTN-19ABPPH2273N1Z2) BID ID -6397060 400000.000 -0.000 400000.000 Four Lakh
2.00 LAKSHMI ENTERPRISE (GSTN-19ATRPJ3014H1ZL) BID ID -6396975 400000.000 -0.030 399880.000 Three Lakh Ninty Nine Thousand Eight Hundred and Eighty
3.00 LOKENATH ENTERPRISES (GSTN-19ADCPD4312K1ZT) BID ID -6397029 400000.000 -0.070 399720.000 Three Lakh Ninty Nine Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: LOKENATH ENTERPRISES(399720.000)
BOQ Summary Details Tender Title: 114200690_INSTALLATION OF WATER ATM AT PANCHANI PRIMARY SCHOOL, PANCHANI MADHYA UNDER HALLYAN GP, SANSAD VI AT PANCHANI GUJRAT J L NO 94 Tender ID: 2025_ZPHD_842906_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH ENTERPRISES (BID ID -6397029) 399720.000 L1
2 LAKSHMI ENTERPRISE (BID ID -6396975) 399880.000 L2
3 N BUILDERS (BID ID -6397060) 400000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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