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₹6.6 LAccepted-AOC | L1 | Accepted-AOC 1 | |
| 2 | L2₹7.1 L+₹56,740.55 (8.65%)Rejected-AOC GOURIJOTE KHARIBARI DARJEELING 734427 | DARJEELING | WEST BENGAL | 734427 | L2 | Rejected-AOC 2 | |
| 3 | L3₹7.1 L+₹56,954.40 (8.69%)Rejected-AOC | L3 | Rejected-AOC 3 | |
| 4 | L4₹7.1 L+₹57,168.24 (8.72%)Rejected-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L4 | Rejected-AOC 4 | |
| 5 | Rejected-Technical | - | Rejected-Technical not ok |
Tender Value
₹7.1 L
EMD Value
₹14,256
Closing Date
26 Jun 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer Kharibari Panchayat Samity
Kharibari Panchayat Samity,Kharibari Darjeeling
Installation of Solar Drinking Water Unit at gain 1 Sansad Kalyanpur Arjunmahal Mouza in Buraganj GP
2025_DMD_862101_5
02/PS/KHB/15th FC/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Kharibari Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹14,256
Yes
16 Aug 2025
11 Jun 2025
30 Jun 2025
12 Jun 2025
26 Jun 2025
12 Jun 2025
eProcurement System of Government of West Bengal Created By: Dipti Shaw Created Date/Time: 11-Jul-2025 12:02 PM Tender Title: 02/PS/KHB/15th FC/2025-26 /5 Tender ID: 2025_DMD_862101_5
Tender Inviting Authority: Executive Offficer, Kharibari Panchayat Samity
Name of Work: Installation of Solar Drinking Water Unit at gain 1 Sansad Kalyanpur Arjunmahal Mouza in Buraganj GP
Contract No: 02/BDO/KHB/15th FC/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASU AND COMPANY (GSTN-19AASFB2881N1ZM) BID ID -6628805 712821.00 -0.02 712678.44 Seven Lakh Tweleve Thousand Six Hundred and Seventy Eight
2.00 LAXMI ENTERPRISE (GSTN-19AGVPR3011P1ZM) BID ID -6629008 712821.00 0.01 712892.28 Seven Lakh Tweleve Thousand Eight Hundred and Ninty Two
3.00 DHAN SINGH (GSTN-19CFVPS9537J1Z6) BID ID -6629216 712821.00 -8.01 655724.04 Six Lakh Fifty Five Thousand Seven Hundred and Twenty Four
4.00 RNA Enterprise (GSTN-NA) BID ID -6628721 712821.00 -0.05 712464.59 Seven Lakh Tweleve Thousand Four Hundred and Sixty Four
Highest Amount Quoted BY: LAXMI ENTERPRISE(712892.28)
BOQ Summary Details Tender Title: 02/PS/KHB/15th FC/2025-26 /5 Tender ID: 2025_DMD_862101_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISE (BID ID -6629008) 712892.28 H1
2 BASU AND COMPANY (BID ID -6628805) 712678.44 H2
3 RNA Enterprise (BID ID -6628721) 712464.59 H3
4 DHAN SINGH (BID ID -6629216) 655724.04 H4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .