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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 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹2.7 L+₹53.72 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹2,739.53 (1.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
31 May 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN KPGP
KALINARAYANPUR PAHARPUR GRAM PANCHAYAT KALINARAYANPUR, TAHERPUR, NADIA, WB
WATER ATM INFRONT OF H/O ANUP BISWAS AT KAMGACHHI SANSAD NO-XIII(110176540)(AAP-77/2025-26) UNDER 15TH FC
2025_ZPHD_852164_3
eNIT-04/KPGP/2025-26
Open Tender
PLUMBING WORKS M/R
Percentage
60 days
KAMGACHHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
PRODHAN KALINARAYANPUR PAHARPUR
₹5,400
Yes
2 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
31 May 2025
26 May 2025
eProcurement System of Government of West Bengal Created By: DIPAK GHOSH Created Date/Time: 02-Jun-2025 04:24 PM Tender Title: WATER ATM INFRONT OF H/O ANUP BISWAS AT KAMGACHHI SANSAD NO-XIII(110176540)(AAP-77 2025-26) UNDER 15TH FC Tender ID: 2025_ZPHD_852164_3
Tender Inviting Authority: Pradhan Kalinarayanpur Paharpur Gram Panchayat
Name of Work:- WATER ATM INFRONT OF H/O ANUP BISWAS AT KAMGACHHI SANSAD NO-XIII(110176540)(AAP-77/2025-26) UNDER 15TH FC
Contract No: eNIT- 04/KPGP/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 LALTU BHOWMICK (GSTN-19CZVPB0045G1ZC) BID ID -6483557 268581.000 1.000 271266.810 Two Lakh Seventy One Thousand Two Hundred and Sixty Six
2.00 ARZO ENTERPRISE (GSTN-NA) BID ID -6482698 268581.000 -0.020 268527.284 Two Lakh Sixty Eight Thousand Five Hundred and Twenty Seven
3.00 MANDAL ELECTRIC (GSTN-NA) BID ID -6482931 268581.000 0.000 268581.000 Two Lakh Sixty Eight Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: ARZO ENTERPRISE(268527.284)
BOQ Summary Details Tender Title: WATER ATM INFRONT OF H/O ANUP BISWAS AT KAMGACHHI SANSAD NO-XIII(110176540)(AAP-77 2025-26) UNDER 15TH FC Tender ID: 2025_ZPHD_852164_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARZO ENTERPRISE (BID ID -6482698) 268527.284 L1
2 MANDAL ELECTRIC (BID ID -6482931) 268581.000 L2
3 LALTU BHOWMICK (BID ID -6483557) 271266.810 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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