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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₹3.5 LAccepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.5 L+₹69.81 (0.02%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹3.5 L+₹139.63 (0.04%)Rejected-Finance 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
27 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Gurguria Bhubaneswari Gram Panchayet
DEBIPUR KULTALI SOUTH 24 PARGANAS 743383
Construction of Water ATM ner Petkulchand Bazar at Purba Gurguria Activity ID 97950737
2025_ZPHD_849721_1
04/GBGP/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
Purba Gurguria
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Pradhan Gurguria Bhubaneswari GP
₹7,000
Yes
2 Jun 2025
21 May 2025
30 May 2025
21 May 2025
27 May 2025
21 May 2025
eProcurement System of Government of West Bengal Created By: DEBASHISH SARDER Created Date/Time: 30-May-2025 07:16 PM Tender Title: Construction of Water ATM ner Petkulchand Bazar at Purba Gurguria Activity ID 97950737 Tender ID: 2025_ZPHD_849721_1
Tender Inviting Authority: Pradhan, Gurguria Bhubaneswari Gram Panchayet Office
Name of Work:Construction of Water ATM ner Petkulchand Bazar at Purba Gurguria Activity ID 97950737
Contract No: NIT NO:-03/GBGP/25-26 SL NO:-1 Date:-21.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-NA) BID ID -6453553 349091.00 -0.06 348881.55 Three Lakh Fourty Eight Thousand Eight Hundred and Eighty One
2.00 JANA ENTERPRISE (GSTN-NA) BID ID -6454326 349091.00 -0.04 348951.36 Three Lakh Fourty Eight Thousand Nine Hundred and Fifty One
3.00 ARATI ENTERPRISE (GSTN-NA) BID ID -6451758 349091.00 -0.02 349021.18 Three Lakh Fourty Nine Thousand Twenty One
Lowest Amount Quoted BY: DAS ENTERPRISE(348881.55)
BOQ Summary Details Tender Title: Construction of Water ATM ner Petkulchand Bazar at Purba Gurguria Activity ID 97950737 Tender ID: 2025_ZPHD_849721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE (BID ID -6453553) 348881.55 L1
2 JANA ENTERPRISE (BID ID -6454326) 348951.36 L2
3 ARATI ENTERPRISE (BID ID -6451758) 349021.18 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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