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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC BETHUADAHARI NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹987.27 (0.70%)Rejected-Finance BETHUADAHARI 1 G P NAKASHIPARA NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹1,692.46 (1.20%)Rejected-Finance BETHUADAHARI 1 G P NAKASHIPARA NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹2,830
Closing Date
9 Jun 2025, 12:00 pmClosed
Prodhan, Bethuadahari-I
Bethuadahari, Nadia
MAINTANANCE OF WATER ATM EMPOWERED BY SOLAR SYSTEM AT INFRONT OF JAGADANANDAPUR GSFP PRIMARY SCHOOL
2025_ZPHD_855871_14
WB/NADIA/BETHUADAHARI I GP/NIET-2/SFC/2025-26
Open Tender
CIVIL WORKS
Percentage
Bethuadahari-I GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,830
5 Sept 2025
31 May 2025
11 Jun 2025
31 May 2025
9 Jun 2025
31 May 2025
eProcurement System of Government of West Bengal Created By: MOUMITA BISWAS Created Date/Time: 29-Jun-2025 04:27 PM Tender Title: MAINTANANCE OF WATER ATM EMPOWERED BY SOLAR SYSTEM AT INFRONT OF JAGADANANDAPUR GSFP PRIMARY SCHOOL Tender ID: 2025_ZPHD_855871_14
Tender Inviting Authority: OFFICE OF THE BETHUADAHARI-I GRAM PANCHAYAT, Block :- NAKASHIPARA Dist- Nadia (W.B)
Name of Work: MAINTANANCE OF WATER ATM EMPOWERED BY SOLAR SYSTEM AT INFRONT OF JAGADANANDAPUR GSFP PRIMARY SCHOOL
Contract No: NIET-2/SFC/2025-26 Sl No.14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH SEKH (GSTN-19BYGPS8668P1Z1) BID ID -6530855 141038.000 -0.200 140755.924 One Lakh Fourty Thousand Seven Hundred and Fifty Five
2.00 AYISH ENTERPRISE (GSTN-NA) BID ID -6530758 141038.000 0.500 141743.190 One Lakh Fourty One Thousand Seven Hundred and Fourty Three
3.00 KHABIRUDDIN SEKH (GSTN-NA) BID ID -6530822 141038.000 1.000 142448.380 One Lakh Fourty Two Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: SUBHASH SEKH(140755.924)
BOQ Summary Details Tender Title: MAINTANANCE OF WATER ATM EMPOWERED BY SOLAR SYSTEM AT INFRONT OF JAGADANANDAPUR GSFP PRIMARY SCHOOL Tender ID: 2025_ZPHD_855871_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH SEKH (BID ID -6530855) 140755.924 L1
2 AYISH ENTERPRISE (BID ID -6530758) 141743.190 L2
3 KHABIRUDDIN SEKH (BID ID -6530822) 142448.380 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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