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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹1.2 L+₹1,212 (1.01%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.2 L+₹1,812 (1.51%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
20 Jun 2025, 3:00 pmClosed
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
UPGRADATION 0F SUBMARSIBLE FROM ELECTRIC TO SOLAR ENERGY NEAR WATER PURIFIER PLANT AT SATSATAMAL BAZAR. JL NO -289, PLOT NO - 645.
2025_ZPHD_862102_10
10/AGP/5TH SFC(2024-25)
Open Tender
CIVIL WORKS
Percentage
30 days
SATSATAMAL BAZAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN,ARGOAL GRAM PANCHAYAT
₹2,400
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
27 Jun 2025
12 Jun 2025
23 Jun 2025
12 Jun 2025
20 Jun 2025
12 Jun 2025
16 Jun 2025
eProcurement System of Government of West Bengal Created By: DIPAK JANA Created Date/Time: 27-Jun-2025 02:08 AM Tender Title: 57/AGP/5TH SFC/2025-26 SL 10 Tender ID: 2025_ZPHD_862102_10
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work:UPGRADATION 0F SUBMARSIBLE FROM ELECTRIC TO SOLAR ENERGY NEAR WATER PURIFIER PLANT AT SATSATAMAL BAZAR. JL NO -289, PLOT NO - 645
TENDER No : 57/AGP/5TH SFC/2025-26, DATE: 11/06/2025, SL: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARUGOPAL KHATUA (GSTN-19AMKPK4073F1ZW) BID ID -6605321 120000.00 -.01 119988.00 One Lakh Ninteen Thousand Nine Hundred and Eighty Eight
2.00 KARTTIK HAZRA (GSTN-NA) BID ID -6608326 120000.00 1.50 121800.00 One Lakh Twenty One Thousand Eight Hundred
3.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -6608089 120000.00 1.00 121200.00 One Lakh Twenty One Thousand Two Hundred
Lowest Amount Quoted BY: NARUGOPAL KHATUA(119988.00)
BOQ Summary Details Tender Title: 57/AGP/5TH SFC/2025-26 SL 10 Tender ID: 2025_ZPHD_862102_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARUGOPAL KHATUA (BID ID -6605321) 119988.00 L1
2 MAA KALI ENTERPRISE (BID ID -6608089) 121200.00 L2
3 KARTTIK HAZRA (BID ID -6608326) 121800.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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