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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₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹1,038.82 (0.30%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE HIGHER THAN L1 BIDDER | |
| 3 | L3₹3.4 L+₹1,385.10 (0.40%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE HIGHER THAN L1 BIDDER | |
| 4 | Not Admitted-Fee/PreQual/Technical 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.5 L
EMD Value
₹6,926
Closing Date
4 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
Chakchaka G.P ,Cooch Behar - II Dev. Block, DIST..- Cooch Behar
Construction of Community Drinking Water Tank (SOLAR) at Chakchaka, Sansad No- XII within Chakchaka GP (Activity Code- 110288037)
2025_ZPHD_852370_5
01/Chak-G.P/ 25-26(ET) , SL.NO-01 TO 07
Open Tender
CIVIL WORKS
Percentage
60 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹6,926
1 Jan 2026
28 May 2025
6 Jun 2025
28 May 2025
4 Jun 2025
28 May 2025
eProcurement System of Government of West Bengal Created By: NARAYAN BARMAN Created Date/Time: 09-Jun-2025 06:04 PM Tender Title: 01/Chak-G.P/ 25-26(ET) , SL.NO-05 Tender ID: 2025_ZPHD_852370_5
Tender Inviting Authority: Pradhan, Chakchaka G.P, Cooch Behar-II Development Block, Cooch Behar
Name of Work: Construction of Community Drinking Water Tank (SOLAR) at Chakchaka, Sansad No- XII within Chakchaka GP (Activity Code- 110288037) , FUND- 15'th CFC ( TIED )
TENDER REFERANCE: NIT NO- 01 /Chak-G.P/ 25-26(ET) , SL.NO-05, Memo No. – 226 / CHAK GP (ET) ,Date-28.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S UTTAM PANDIT (GSTN-NA) BID ID -6494417 346275.30 -0.80 343505.10 Three Lakh Fourty Three Thousand Five Hundred and Five
2.00 NABIUL MIYA (GSTN-NA) BID ID -6494503 346275.30 -0.40 344890.20 Three Lakh Fourty Four Thousand Eight Hundred and Ninty
3.00 M/S. L.M. Enterprise (GSTN-NA) BID ID -6494458 346275.30 -0.50 344543.92 Three Lakh Fourty Four Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: M/S UTTAM PANDIT(343505.10)
BOQ Summary Details Tender Title: 01/Chak-G.P/ 25-26(ET) , SL.NO-05 Tender ID: 2025_ZPHD_852370_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UTTAM PANDIT (BID ID -6494417) 343505.10 L1
2 M/S. L.M. Enterprise (BID ID -6494458) 344543.92 L2
3 NABIUL MIYA (BID ID -6494503) 344890.20 L3
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tech_eval.pdf
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fin_eval.pdf
aoc.pdf
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details.html
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