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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.0 LAccepted-AOC 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹29.0 L+₹289.90 (0.01%)Rejected-AOC GUSKARA COLLEGE ROAD GUSKARA DIST PURBA BARDHAMAN | GUSKARA | PURBA BARDHAMAN | WEST BENGAL | L-2 | Rejected-AOC Rejected | |
| 3 | L-3₹29.0 L+₹869.70 (0.03%)Rejected-AOC BALIGUNI UCHIKARAN NANOOR BIRBHUM | NANOOR | BIRBHUM | WEST BENGAL | L-3 | Rejected-AOC Rejected | |
| 4 | L-4₹29.3 L+₹33,048.60 (1.14%)Rejected-AOC VILL SAHEBBAZAR P O JANGIPUR | KOLKATA | WEST BENGAL | 700023 | L-4 | Rejected-AOC Rejected | |
| 5 | Rejected-Technical 67 PARK ROAD SANCHITA PARK BIDHANNAGAR DURGAPUR 713206 | DURGAPUR | BIDHANNAGAR | WEST BENGAL | 713206 | - | Rejected-Technical Disqualified |
Tender Value
Refer Docs
EMD Value
₹58,000
Closing Date
19 Jul 2025, 11:00 amClosed
Purba Bardhaman Zilla Parishad
Purba Bardhaman Zilla Parishad
Operation and maintenance with supply of Drinking water machine as specified in Table-A at Sadar North Sub-Division
2025_ZPHD_873826_2
DE-E-NIT-32 of 25-26
Open Tender
Miscellaneous Works
Percentage
45 days
Bardhaman-II Bhatar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹58,000
Purba Bardhaman Zilla Parishad
12 Aug 2025
3 Jul 2025
21 Jul 2025
3 Jul 2025
19 Jul 2025
3 Jul 2025
7 Jul 2025
eProcurement System of Government of West Bengal Created By: SUMIT MAHALANOBIS Created Date/Time: 30-Jul-2025 07:16 PM Tender Title: Operation and maintenance with supply of Drinking water machine as specified in Table-A at Sadar North Sub-Division Tender ID: 2025_ZPHD_873826_2
Tender Inviting Authority: - District Engineer, Purba Bardhaman Zilla Parishad
Name of Work:- Operation and maintenance with supply of Drinking water machine as specified in Table-A at Sadar North Sub-Division within Purba Bardhaman District out of XV FC (Tied) 2024-25 (Block - Bardhaman-II, Bhatar) (Activity Code-125429689)
Contract No: e-NIT-32 of 2025-26
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 SREEDURGA CONSTRUCTION (GSTN-19AKMPG5640G1Z1) BID ID -6739966 2899000.00 -0.01 2898710.10 Twenty Eight Lakh Ninty Eight Thousand Seven Hundred and Ten
2.00 M/S GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -6740003 2899000.00 -0.02 2898420.20 Twenty Eight Lakh Ninty Eight Thousand Four Hundred and Twenty
3.00 APARAJOY RUDRA (GSTN-19AGTPR7839K1Z6) BID ID -6742556 2899000.00 0.01 2899289.90 Twenty Eight Lakh Ninty Nine Thousand Two Hundred and Eighty Nine
4.00 AYTRI (GSTN-NA) BID ID -6728716 2899000.00 1.12 2931468.80 Twenty Nine Lakh Thirty One Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S GANAPATI CONSTRUCTION(2898420.20)
BOQ Summary Details Tender Title: Operation and maintenance with supply of Drinking water machine as specified in Table-A at Sadar North Sub-Division Tender ID: 2025_ZPHD_873826_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANAPATI CONSTRUCTION (BID ID -6740003) 2898420.20 L1
2 M/S SREEDURGA CONSTRUCTION (BID ID -6739966) 2898710.10 L2
3 APARAJOY RUDRA (BID ID -6742556) 2899289.90 L3
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