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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹2.4 L+₹120 (0.05%)Rejected-Finance | L2 | Rejected-Finance Highest Amount Quoted | |
| 3 | L3₹2.4 L+₹1,896 (0.80%)Rejected-Finance | L3 | Rejected-Finance Highest Amount Quoted | |
| 4 | L4₹2.4 L+₹2,880 (1.22%)Rejected-Finance | L4 | Rejected-Finance Highest Amount Quoted | |
| 5 | L4₹2.4 L+₹2,880 (1.22%)Rejected-Finance FALAKATA ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | L4 | Rejected-Finance Highest Amount Quoted |
Tender Value
₹2.4 L
EMD Value
₹4,800
Closing Date
16 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.
BLOCK DEVELOPMENT OFFICER,FALAKATA BLOCK
FALAKATA,ALIPURDUAR
INSTALLATION OF MACHINE BOREING TUBEWELL AT 1. KADAMBINI HEALTH CINTRE PART 13-237 98261700 2. UTTARPARA DURGA MANDIR 98261841 PART 13-221 FALAKATA II
2025_ZPHD_843708_2
04/FKT/PS/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
FALAKATA II
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,800
26 May 2025
8 May 2025
19 May 2025
8 May 2025
16 May 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: Anik Ray Created Date/Time: 22-May-2025 12:30 PM Tender Title: INSTALLATION OF MACHINE BOREING TUBEWELL AT 1. KADAMBINI HEALTH CINTRE PART 13-237 98261700 2. UTTARPARA DURGA MANDIR 98261841 PART 13-221 FALAKATA II Tender ID: 2025_ZPHD_843708_2
Tender Inviting Authority: EXECITIVE OFFICER, FALAKATA PANCHAYAT SAMITY
Name of Work: INSTALLATION OF MACHINE BOREING TUBEWELL AT 1) KADAMBINI HEALTH CINTRE, PART 13/237 (98261700), 2) UTTARPARA DURGA MANDIR (98261841) , PART 13/221, FALAKATA II WITHIN FALAKATA BLOCK
Contract No: E-NIT NO: 04/FKT/PS/2025-26 SL NO: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAL SAHA (GSTN-19AWOPS4710P1ZN) BID ID -6391276 240000.00 -1.30 236880.00 Two Lakh Thirty Six Thousand Eight Hundred and Eighty
2.00 SWETHA DAS (GSTN-NA) BID ID -6396433 240000.00 -.51 238776.00 Two Lakh Thirty Eight Thousand Seven Hundred and Seventy Six
3.00 KANKAN SARKAR (GSTN-NA) BID ID -6389710 240000.00 -.10 239760.00 Two Lakh Thirty Nine Thousand Seven Hundred and Sixty
4.00 M/S MAA ELECTRIC ELECTRONIC (GSTN-NA) BID ID -6392765 240000.00 -.10 239760.00 Two Lakh Thirty Nine Thousand Seven Hundred and Sixty
5.00 LALIT BHADANI (GSTN-NA) BID ID -6394654 240000.00 -.10 239760.00 Two Lakh Thirty Nine Thousand Seven Hundred and Sixty
6.00 SUDIPTA CHOWDHURY (GSTN-NA) BID ID -6391285 240000.00 -.07 239832.00 Two Lakh Thirty Nine Thousand Eight Hundred and Thirty Two
7.00 DEB SUPPLIERS (GSTN-NA) BID ID -6387820 240000.00 -1.25 237000.00 Two Lakh Thirty Seven Thousand
8.00 ANIRUDDHA GHOSH (GSTN-NA) BID ID -6401024 240000.00 -.10 239760.00 Two Lakh Thirty Nine Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: GOPAL SAHA(236880.00)
BOQ Summary Details Tender Title: INSTALLATION OF MACHINE BOREING TUBEWELL AT 1. KADAMBINI HEALTH CINTRE PART 13-237 98261700 2. UTTARPARA DURGA MANDIR 98261841 PART 13-221 FALAKATA II Tender ID: 2025_ZPHD_843708_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL SAHA (BID ID -6391276) 236880.00 L1
2 DEB SUPPLIERS (BID ID -6387820) 237000.00 L2
3 SWETHA DAS (BID ID -6396433) 238776.00 L3
4 LALIT BHADANI (BID ID -6394654) 239760.00 L4
5 ANIRUDDHA GHOSH (BID ID -6401024) 239760.00 L4
6 KANKAN SARKAR (BID ID -6389710) 239760.00 L4
7 M/S MAA ELECTRIC ELECTRONIC (BID ID -6392765) 239760.00 L4
8 SUDIPTA CHOWDHURY (BID ID -6391285) 239832.00 L5
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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