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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₹3.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.3 L+₹832.50 (0.25%)Rejected-Finance | L2 | Rejected-Finance Highest Amount Quoted | |
| 3 | L3₹3.3 L+₹2,464.20 (0.75%)Rejected-Finance FALAKATA ALIPURDUAR | L3 | Rejected-Finance Highest Amount Quoted | |
| 4 | L3₹3.3 L+₹2,464.20 (0.75%)Rejected-Finance | L3 | Rejected-Finance Highest Amount Quoted | |
| 5 | L4₹3.3 L+₹2,497.50 (0.76%)Rejected-Finance | L4 | Rejected-Finance Highest Amount Quoted |
Tender Value
₹3.3 L
EMD Value
₹6,660
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 SOLAR BASED WATER PUMP WITH OVER HEAD TANK AT PURBO JHARBELTALI HEALTH SUB CENTER PART 13-79 DEOGAON 98336318
2025_ZPHD_843463_2
02/FKT/PS/2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
DEOGAON
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,660
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 12:15 PM Tender Title: INSTALLATION OF SOLAR BASED WATER PUMP WITH OVER HEAD TANK AT PURBO JHARBELTALI HEALTH SUB CENTER PART 13-79 DEOGAON 98336318 Tender ID: 2025_ZPHD_843463_2
Tender Inviting Authority: EXECITIVE OFFICER, FALAKATA PANCHAYAT SAMITY
Name of Work: INSTALLATION OF SOLAR BASED WATER PUMP WITH OVER HEAD TANK AT PURBO JHARBELTALI HEALTH SUB CENTER, PART 13/79, DEOGAON. (98336318) WITHIN FALAKATA BLOCK
Contract No: E-NIT NO: 02/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 KRISHNA AGARWAL (GSTN-19ALZPA1984H1ZJ) BID ID -6395851 333000.00 -.50 331335.00 Three Lakh Thirty One Thousand Three Hundred and Thirty Five
2.00 ASHIM DATTA (GSTN-19AWRPD5140K1Z7) BID ID -6396316 333000.00 -.51 331301.70 Three Lakh Thirty One Thousand Three Hundred and One
3.00 OMPRAKASH BOSE (GSTN-19AMTPB1059M1ZL) BID ID -6396510 333000.00 -.10 332667.00 Three Lakh Thirty Two Thousand Six Hundred and Sixty Seven
4.00 GOBINDA DAS (GSTN-NA) BID ID -6404364 333000.00 -.10 332667.00 Three Lakh Thirty Two Thousand Six Hundred and Sixty Seven
5.00 MAJIDUL ISLAM (GSTN-NA) BID ID -6407370 333000.00 -.05 332833.50 Three Lakh Thirty Two Thousand Eight Hundred and Thirty Three
6.00 NABIUL HOQUE (GSTN-NA) BID ID -6393780 333000.00 -.20 332334.00 Three Lakh Thirty Two Thousand Three Hundred and Thirty Four
7.00 TANU DAS (GSTN-NA) BID ID -6396012 333000.00 -.50 331335.00 Three Lakh Thirty One Thousand Three Hundred and Thirty Five
8.00 KOUSHIK CHANDA (GSTN-NA) BID ID -6402426 333000.00 -.06 332800.20 Three Lakh Thirty Two Thousand Eight Hundred
9.00 KALIPADA SARKAR (GSTN-NA) BID ID -6389871 333000.00 -.10 332667.00 Three Lakh Thirty Two Thousand Six Hundred and Sixty Seven
10.00 SANJAY KUMAR DEBDAS (GSTN-NA) BID ID -6401406 333000.00 -.25 332167.50 Three Lakh Thirty Two Thousand One Hundred and Sixty Seven
11.00 KAMAL SAHA (GSTN-NA) BID ID -6391638 333000.00 -1.25 328837.50 Three Lakh Twenty Eight Thousand Eight Hundred and Thirty Seven
12.00 M/S MAA ELECTRIC ELECTRONIC (GSTN-NA) BID ID -6392712 333000.00 -.10 332667.00 Three Lakh Thirty Two Thousand Six Hundred and Sixty Seven
13.00 PRABIR KUMAR GHOSH (GSTN-NA) BID ID -6397642 333000.00 -.51 331301.70 Three Lakh Thirty One Thousand Three Hundred and One
14.00 GOURANGA DAS (GSTN-NA) BID ID -6396072 333000.00 -.20 332334.00 Three Lakh Thirty Two Thousand Three Hundred and Thirty Four
15.00 MD ABDUL RAHIM MIYA (GSTN-NA) BID ID -6406962 333000.00 -.10 332667.00 Three Lakh Thirty Two Thousand Six Hundred and Sixty Seven
16.00 DEB SUPPLIERS (GSTN-NA) BID ID -6387817 333000.00 -.05 332833.50 Three Lakh Thirty Two Thousand Eight Hundred and Thirty Three
17.00 MAJAMILL MIA (GSTN-NA) BID ID -6389817 333000.00 -.20 332334.00 Three Lakh Thirty Two Thousand Three Hundred and Thirty Four
18.00 SAHA CONSTRUCTION (GSTN-NA) BID ID -6407161 333000.00 -.15 332500.50 Three Lakh Thirty Two Thousand Five Hundred
19.00 KALTU SHIL (GSTN-NA) BID ID -6409295 333000.00 -1.00 329670.00 Three Lakh Twenty Nine Thousand Six Hundred and Seventy
20.00 BHABAN SARKAR (GSTN-NA) BID ID -6407217 333000.00 -.10 332667.00 Three Lakh Thirty Two Thousand Six Hundred and Sixty Seven
21.00 ANANTA SARKAR (GSTN-NA) BID ID -6407311 333000.00 -.30 332001.00 Three Lakh Thirty Two Thousand One
Lowest Amount Quoted BY: KAMAL SAHA(328837.50)
BOQ Summary Details Tender Title: INSTALLATION OF SOLAR BASED WATER PUMP WITH OVER HEAD TANK AT PURBO JHARBELTALI HEALTH SUB CENTER PART 13-79 DEOGAON 98336318 Tender ID: 2025_ZPHD_843463_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL SAHA (BID ID -6391638) 328837.50 L1
2 KALTU SHIL (BID ID -6409295) 329670.00 L2
3 ASHIM DATTA (BID ID -6396316) 331301.70 L3
4 PRABIR KUMAR GHOSH (BID ID -6397642) 331301.70 L3
5 KRISHNA AGARWAL (BID ID -6395851) 331335.00 L4
6 TANU DAS (BID ID -6396012) 331335.00 L4
7 ANANTA SARKAR (BID ID -6407311) 332001.00 L5
8 SANJAY KUMAR DEBDAS (BID ID -6401406) 332167.50 L6
9 GOURANGA DAS (BID ID -6396072) 332334.00 L7
10 MAJAMILL MIA (BID ID -6389817) 332334.00 L7
11 NABIUL HOQUE (BID ID -6393780) 332334.00 L7
12 SAHA CONSTRUCTION (BID ID -6407161) 332500.50 L8
13 OMPRAKASH BOSE (BID ID -6396510) 332667.00 L9
14 KALIPADA SARKAR (BID ID -6389871) 332667.00 L9
15 M/S MAA ELECTRIC ELECTRONIC (BID ID -6392712) 332667.00 L9
16 GOBINDA DAS (BID ID -6404364) 332667.00 L9
17 MD ABDUL RAHIM MIYA (BID ID -6406962) 332667.00 L9
18 BHABAN SARKAR (BID ID -6407217) 332667.00 L9
19 KOUSHIK CHANDA (BID ID -6402426) 332800.20 L10
20 MAJIDUL ISLAM (BID ID -6407370) 332833.50 L11
21 DEB SUPPLIERS (BID ID -6387817) 332833.50 L11
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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