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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 | 1₹3.5 LAccepted-AOC RASULPUR BUS STAND CONTAI | CONTAI | WEST BENGAL | 1 | Accepted-AOC ACCEPT BIDDER IS LOWEST RATE | |
| 2 | 2₹2.9 L+₹14,034.92 (5.01%)Rejected-Finance | 2 | Rejected-Finance ACCEPT BIDDER IS MORE THAN L1 | |
| 3 | 3₹3.5 L+₹69,824.60 (24.9%)Rejected-AOC VILL GARH P O UCHILDAHA DIST 24 PGS N | GARH | 24 PGS N | WEST BENGAL | 743425 | 3 | Rejected-AOC REJECTION DUE TO ACCEPT BIDDER IS MORE THAN L1 | |
| 4 | 4₹3.5 L+₹69,859.60 (24.9%)Rejected-AOC | 4 | Rejected-AOC REJECTION DUE TO ACCEPT BIDDER IS MORE THAN L1 | |
| 5 | 5₹3.5 L+₹69,894.60 (25.0%)Rejected-Finance | 5 | Rejected-Finance ACCEPT BIDDER IS MORE THAN L1 |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
15 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
VILLPOUCHILDAHAPSHAROA
INSTALLATION OF WATER A T M
2025_ZPHD_814861_2
17/15CFC(TIED)/ATP/2ND
Open Tender
CIVIL AND ELECTRICAL WORKS
Fixed-rate
Atpukur G.P Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
INDIAN BANK, BAMANPUKUR
₹7,000
Yes
Atpukur G.P Office
5 Jun 2025
12 Feb 2025
17 Feb 2025
12 Feb 2025
15 Feb 2025
12 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: MD AKHERUZZAMAN Created Date/Time: 19-Feb-2025 03:49 PM Tender Title: INSTALLATION OF WATER A T M Tender ID: 2025_ZPHD_814861_2
Tender Inviting Authority: Pradhan Atpukur GP
Name of Work: Water ATM at Kokilpur Debi Sangha Atpukur GP ,Activity Code-97931274(2024-25)under Atpukur G P, Minakhan Dev. Block, North 24 Pgs
Contract No: 17/15TH CFC(TIED)/BAMGP/2024-25(2nd Call)/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJU CONSTRUCTION (GSTN-19DYAPM0805E1ZR) BID ID -6132256 349998.00 -.02 349928.00 Three Lakh Fourty Nine Thousand Nine Hundred and Twenty Eight
2.00 DILIP BAL (GSTN-19BXUPB0987K1ZQ) BID ID -6132390 349998.00 -.04 349858.00 Three Lakh Fourty Nine Thousand Eight Hundred and Fifty Eight
3.00 PRANAB KUMAR DAS (GSTN-19AGLPD0356R1ZW) BID ID -6133022 349998.00 -19.99 280033.40 Two Lakh Eighty Thousand Thirty Three
4.00 SEKH MAHASIN (GSTN-NA) BID ID -6133222 349998.00 -15.98 294068.32 Two Lakh Ninty Four Thousand Sixty Eight
5.00 ARABUL ENTERPRISE (GSTN-NA) BID ID -6133389 349998.00 -.03 349893.00 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: PRANAB KUMAR DAS(280033.40)
BOQ Summary Details Tender Title: INSTALLATION OF WATER A T M Tender ID: 2025_ZPHD_814861_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAB KUMAR DAS (BID ID -6133022) 280033.40 L1
2 SEKH MAHASIN (BID ID -6133222) 294068.32 L2
3 DILIP BAL (BID ID -6132390) 349858.00 L3
4 ARABUL ENTERPRISE (BID ID -6133389) 349893.00 L4
5 SANJU CONSTRUCTION (BID ID -6132256) 349928.00 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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