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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC 5 A KHASBATI G P ROAD P O HAZINAGAR NORTH 24 PARGANAS | L1 | Accepted-AOC Accept | |
| 2 | L2₹1.3 L+₹381.25 (0.30%)Rejected-Finance RAIL COLONY | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.3 L+₹635.42 (0.50%)Rejected-Finance RABINDRANAGAR BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹2,600
Closing Date
15 Nov 2025, 11:37 amClosed
PRADHAN SAHACHAK GP
BHUTA,DASPUR,PASCHIM MEDINIPUR,721211
Repair of Udaychak Hat I C D S Centre with pipe line and water tank
2025_ZPHD_943213_2
WBPMID/DAS/SAHA/NIT-10/APAS Fund/2025-26 (APAS)
Open Tender
Miscellaneous Works
Fixed-rate
Udaychak Hat I C D S
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN SAHACHAK GP
₹2,600
Yes
23 Dec 2025
10 Nov 2025
5 Dec 2025
10 Nov 2025
2 Dec 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: Shyamali Sasmal Created Date/Time: 22-Dec-2025 11:25 PM Tender Title: Repair of Udaychak Hat I C D S Centre with pipe line and water tank Tender ID: 2025_ZPHD_943213_2
Tender Inviting Authority: Sahachak Gram Panchayat
Name of Work : Repair of Udaychak Hat I C D S Centre with pipe line and water tank
Contract No: WBPMID/DAS/SAHA/NIT-10/APAS Fund/2025-26 (APAS)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUJA ENTERPRISE (GSTN-NA) BID ID -7508640 127084.00 0.00 127084.00 One Lakh Twenty Seven Thousand Eighty Four
2.00 M.K. ENTERPRISE (GSTN-NA) BID ID -7518844 127084.00 .30 127465.25 One Lakh Twenty Seven Thousand Four Hundred and Sixty Five
3.00 DIPA CONSTRUCTION (GSTN-NA) BID ID -7522099 127084.00 .50 127719.42 One Lakh Twenty Seven Thousand Seven Hundred and Nineteen
Lowest Amount Quoted BY: PUJA ENTERPRISE(127084.00)
BOQ Summary Details Tender Title: Repair of Udaychak Hat I C D S Centre with pipe line and water tank Tender ID: 2025_ZPHD_943213_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUJA ENTERPRISE (BID ID -7508640) 127084.00 L1
2 M.K. ENTERPRISE (BID ID -7518844) 127465.25 L2
3 DIPA CONSTRUCTION (BID ID -7522099) 127719.42 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_2237233.xls
BOQ • 0.27 MB
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