Loading…
Loading…
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₹3.2 LAccepted-Finance 118 36 NOAPARA KHILKAPUR BARASAT KOLKATA 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L1 | Accepted-Finance QUOTED LOW | |
| 2 | L2₹3.3 L+₹8,011.22 (2.50%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹3.3 L+₹12,817.96 (4.00%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹3.2 L
EMD Value
₹6,409
Closing Date
2 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, PANCHGHARA GP
PANCHGHARA GRAM PANCHAYAT
INSTALLATION OF WATER ATM AT BARATAJPUR.
2025_ZPHD_850959_1
280/PGP/2025, SL-1
Open Tender
CIVIL WORKS
Percentage
30 days
BARATAJPUR
1. GST REGISTRATION NO
2. PAN NO
3. VALID INCOME TAX RETURNS LAST THREE(3) YEAR
4. VALID PROFESSIONAL TAX CHALLAN
5. TRADE LICENCE
6. CREDENTIAL CERTIFICATE SAME NATURE WORK
3 documents required · 3 mandatory
₹500
PRODHAN
₹6,409
5 Jun 2025
22 May 2025
4 Jun 2025
22 May 2025
2 Jun 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: Bijan Behari Patra Created Date/Time: 05-Jun-2025 03:26 PM Tender Title: 280/PGP/2025, SL-1 Tender ID: 2025_ZPHD_850959_1
Tender Inviting Authority: PANCHGHARA GRAM PANCHAYAT
Name of Work: INSTALLATION OF WATER ATM AT BARATAJPUR.
Contract No: 280/PGP/2025, Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Super Quality Construction (GSTN-19ALZPH2486F1ZH) BID ID -6497050 320449.000 4.000 333266.960 Three Lakh Thirty Three Thousand Two Hundred and Sixty Six
2.00 A S ENTERPRISE (GSTN-NA) BID ID -6496822 320449.000 -0.000 320449.000 Three Lakh Twenty Thousand Four Hundred and Fourty Nine
3.00 M/S MANAB ENTERPRISE (GSTN-NA) BID ID -6496999 320449.000 2.500 328460.225 Three Lakh Twenty Eight Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: A S ENTERPRISE(320449.000)
BOQ Summary Details Tender Title: 280/PGP/2025, SL-1 Tender ID: 2025_ZPHD_850959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ENTERPRISE (BID ID -6496822) 320449.000 L1
2 M/S MANAB ENTERPRISE (BID ID -6496999) 328460.225 L2
3 Super Quality Construction (BID ID -6497050) 333266.960 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .