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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 | 1st₹3.1 LAccepted-AOC SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | 1st | Accepted-AOC QUOTED RATE IS 0.02 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | 2nd₹3.1 L+₹61 (0.02%)Rejected-AOC 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | 2nd | Rejected-AOC QUOTED RATE IS 0.00 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | 2nd₹3.1 L+₹61 (0.02%)Rejected-AOC VILL P O KAORAKHALI P S KULTALI S24 PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | 2nd | Rejected-AOC QUOTED RATE IS 0.00 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹3.1 L
EMD Value
₹6,106
Closing Date
13 Jun 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO KULTALI
EO KULTALI PS
Construction of water supply system with Submerssible pump and overhead tank near dakshindurgapur paschim para f.p school in DeulbariDebipur G.P Activity Code 117223539
2025_ZPHD_858268_4
15/KUL/S24PGS/2025
Open Tender
CIVIL WORKS
Percentage
90 days
KULTALI
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹6,106
Yes
1 Jul 2025
4 Jun 2025
16 Jun 2025
4 Jun 2025
13 Jun 2025
4 Jun 2025
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 25-Jun-2025 06:20 PM Tender Title: 15/KUL/S24PGS/2025/4 Tender ID: 2025_ZPHD_858268_4
Tender Inviting Authority: Executive Officer, Kultali Panchayat Samity
Name of Work: Construction of water supply system with Submerssible pump and overhead tank near dakshin durgapur paschim para f.p school in Deulbari Debipur G.P Activity Code 117223539
Contract No: 15/KUL/S24PGS/25 Sl. 04 DATE 03.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arup Enterprise (GSTN-NA) BID ID -6546179 305297.000 -0.000 305297.000 Three Lakh Five Thousand Two Hundred and Ninty Seven
2.00 SUCHETANA ENTERPRISE (GSTN-NA) BID ID -6546364 305297.000 -0.020 305235.940 Three Lakh Five Thousand Two Hundred and Thirty Five
3.00 S. Laskar Asma Enterprise (GSTN-NA) BID ID -6545938 305297.000 -0.000 305297.000 Three Lakh Five Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: SUCHETANA ENTERPRISE(305235.940)
BOQ Summary Details Tender Title: 15/KUL/S24PGS/2025/4 Tender ID: 2025_ZPHD_858268_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCHETANA ENTERPRISE (BID ID -6546364) 305235.940 L1
2 S. Laskar Asma Enterprise (BID ID -6545938) 305297.000 L2
3 Arup Enterprise (BID ID -6546179) 305297.000 L2
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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