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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₹2.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIT | |
| 2 | L2₹2.8 L+₹28.46 (0.01%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.9 L+₹2,874.18 (1.01%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.8 L
EMD Value
₹5,691
Closing Date
26 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN DAIIGP
DURGAPUR ABHOYNAGAR II GRAM PANCHAYAT
INSTALLATION OF WATER ATM ATABHOYNAGAR MAIDAN ID 97513225 15TH CFC TIED FY
2025_ZPHD_866389_1
WB/HOW/BJPS/DAII GP/NIT-03/25-26
Open Tender
CIVIL WORKS
Percentage
ABHAYNAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,500
PRODHAN DURGAPUR ABHOYNAGAR GP II
₹5,691
Yes
7 Jul 2025
18 Jun 2025
30 Jun 2025
18 Jun 2025
26 Jun 2025
18 Jun 2025
18 Jun 2025 - 26 Jun 2025
eProcurement System of Government of West Bengal Created By: Shiladitya Samanta Created Date/Time: 01-Jul-2025 02:55 PM Tender Title: INSTALLATION OF WATER ATM ATABHOYNAGAR MAIDAN Tender ID: 2025_ZPHD_866389_1
Tender Inviting Authority: PRODHAN,DURGAPUR ABHOYNAGAR GRAM PANCHAYAT II
Name of Work : INSTALLATION OF WATER ATM AT ABHOYNAGAR MAIDAN 15TH CFC TIED
Contract No: 9433433836
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANSIKHA ENTERPRISES (GSTN-NA) BID ID -6640052 284572.00 -.01 284543.54 Two Lakh Eighty Four Thousand Five Hundred and Fourty Three
2.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -6640054 284572.00 0.00 284572.00 Two Lakh Eighty Four Thousand Five Hundred and Seventy Two
3.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -6640060 284572.00 1.00 287417.72 Two Lakh Eighty Seven Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: DANSIKHA ENTERPRISES(284543.54)
BOQ Summary Details Tender Title: INSTALLATION OF WATER ATM ATABHOYNAGAR MAIDAN Tender ID: 2025_ZPHD_866389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DANSIKHA ENTERPRISES (BID ID -6640052) 284543.54 L1
2 MAA LAXMI ENTERPRISE (BID ID -6640054) 284572.00 L2
3 LOKENATH ENTERPRISE (BID ID -6640060) 287417.72 L3
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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