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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₹66,839.21Accepted-Finance | L1 | Accepted-Finance Low bid | |
| 2 | L2₹74,948.43+₹8,109.22 (12.1%)Rejected-Finance TIORKHALI MAHESHGANJ NADIA | NADIA | NADIA | WEST BENGAL | 790804 | L2 | Rejected-Finance High bid | |
| 3 | L3₹80,701.68+₹13,862.47 (20.7%)Rejected-Finance | L3 | Rejected-Finance High bid | |
| 4 | L4₹82,836.37+₹15,997.16 (23.9%)Rejected-Finance BETHUADAHARI NADIA | NADIA | NADIA | WEST BENGAL | 741101 | L4 | Rejected-Finance High bid | |
| 5 | L5₹1.3 L+₹62,934.29 (94.2%)Rejected-Finance | L5 | Rejected-Finance High bid |
Tender Value
₹1.3 L
EMD Value
₹3,000
Closing Date
12 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN , JOANIA GRAM PANCHAYAT
Suchia, Joania Bhaluka Kotwali , Nadia
Installation of Mark II Tube well and Soak Pit at Bhabanipur near Baroyaritala Sansad X, Scheme Code-109527260 (2025-26)
2025_ZPHD_853522_6
02/JOA/2025-26 ,SL-1_7
Open Tender
CIVIL WORKS
Percentage
15 days
Various Sansad of Joania G.P
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
BGVB, Bhaluka Br, AC 5086019044353
₹3,000
1 Jul 2025
27 May 2025
14 Jun 2025
27 May 2025
12 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: ANIL CHANDRA HALDER Created Date/Time: 01-Jul-2025 09:57 AM Tender Title: 02/JOA/2025-26 ,SL-6 Tender ID: 2025_ZPHD_853522_6
Tender Inviting Authority: Prodhan ,Joania Gram Panchayat, Suchia,Joania Bhaluka,nadia
Name of Work: Installation of Mark II Tube well and Soak Pit at Bhabanipur near Baroyaritala Sansad X, Schme Code-109527260 (2025-26)
Contract No: 02/JOA/ 2025-26 , Fund- 15 th.CFC Tied, Memo No. 100/JOA/2025 , DATE- 26-05-2025, SL-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL LATIF SK (GSTN-19BAPPS9290C1Z0) BID ID -6552081 130164.000 -48.650 66839.214 Sixty Six Thousand Eight Hundred and Thirty Nine
2.00 NAKIBAT SEAKH (GSTN-19BBRPS4928Q2ZB) BID ID -6558541 130164.000 -0.300 129773.508 One Lakh Twenty Nine Thousand Seven Hundred and Seventy Three
3.00 AMBI FORMATION (GSTN-19ABAFA2569B1ZR) BID ID -6559477 130164.000 -36.360 82836.370 Eighty Two Thousand Eight Hundred and Thirty Six
4.00 M/S KHOKAN BISWAS (GSTN-19AHIPB1901A1Z5) BID ID -6560182 130164.000 -0.100 130033.836 One Lakh Thirty Thousand Thirty Three
5.00 N.S.A. CONSTRUCTION (GSTN-NA) BID ID -6558810 130164.000 1.000 131465.640 One Lakh Thirty One Thousand Four Hundred and Sixty Five
6.00 M/S SHEIKH ENTERPRISE (GSTN-NA) BID ID -6535100 130164.000 -42.420 74948.431 Seventy Four Thousand Nine Hundred and Fourty Eight
7.00 ASRAFUL SK (GSTN-NA) BID ID -6557401 130164.000 -38.000 80701.680 Eighty Thousand Seven Hundred and One
Lowest Amount Quoted BY: ABDUL LATIF SK(66839.214)
BOQ Summary Details Tender Title: 02/JOA/2025-26 ,SL-6 Tender ID: 2025_ZPHD_853522_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL LATIF SK (BID ID -6552081) 66839.214 L1
2 M/S SHEIKH ENTERPRISE (BID ID -6535100) 74948.431 L2
3 ASRAFUL SK (BID ID -6557401) 80701.680 L3
4 AMBI FORMATION (BID ID -6559477) 82836.370 L4
5 NAKIBAT SEAKH (BID ID -6558541) 129773.508 L5
6 M/S KHOKAN BISWAS (BID ID -6560182) 130033.836 L6
7 N.S.A. CONSTRUCTION (BID ID -6558810) 131465.640 L7
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xlsx
fin_eval.pdf
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