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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC VILL BALIPOTA P O JAGUL DIST PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.1 L+₹110 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.1 L+₹220 (0.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
3 Dec 2025, 11:00 amClosed
BHUTURA GRAM PANCHAYAT PRODHAN
BHUTURA GRAM PANCHAYAT
INSTALLATION OF TUBE WELL AT DOMONI VILLAGE BOOTH NO 60
2025_ZPHD_944456_12
16/BGP/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
BHUTURA
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹2,200
Yes
12 Feb 2026
12 Nov 2025
5 Dec 2025
12 Nov 2025
3 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: Ramkrishna Mandol Created Date/Time: 12-Dec-2025 12:22 PM Tender Title: INSTALLATION OF TUBE WELL AT DOMONI VILLAGE BOOTH NO 60 Tender ID: 2025_ZPHD_944456_12
Tender Inviting Authority: BHUTURA GRAM PANCHAYAT
Name of Work: INSTALLATION OF TUBE WELL AT DOMONI VILLAGE BOOTH NO 60 APAS/01/289/60/0005, FUND - APAS
Contract No: 16/BGP/2025-26; SL NO.-12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIJIT GHOSH (GSTN-19AITPG4412D1ZC) BID ID -7514036 110000.000 -0.300 109670.000 One Lakh Nine Thousand Six Hundred and Seventy
2.00 Pampa Ghosh (GSTN-19BQNPG3261KIZH) BID ID -7514213 110000.000 -0.200 109780.000 One Lakh Nine Thousand Seven Hundred and Eighty
3.00 KARTIK KARMAKAR (GSTN-NA) BID ID -7514283 110000.000 -0.100 109890.000 One Lakh Nine Thousand Eight Hundred and Ninety
Lowest Amount Quoted BY: AVIJIT GHOSH(109670.000)
BOQ Summary Details Tender Title: INSTALLATION OF TUBE WELL AT DOMONI VILLAGE BOOTH NO 60 Tender ID: 2025_ZPHD_944456_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIJIT GHOSH (BID ID -7514036) 109670.000 L1
2 Pampa Ghosh (BID ID -7514213) 109780.000 L2
3 KARTIK KARMAKAR (BID ID -7514283) 109890.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
PDF • 0.93 MB
ENIT16.pdf
Tender Documents • 0.91 MB
BOQ_2244499.xls
BOQ • 0.28 MB
SOQ12.pdf
Additional Documents • 0.41 MB
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