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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount Quoted BY MS SOMA PAUL | |
| 2 | L2₹5.7 L+₹5,632.70 (1.00%)Rejected-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance Lowest Amount Quoted BY MS SOMA PAUL | |
| 3 | L3₹5.8 L+₹12,166.63 (2.16%)Rejected-Finance | L3 | Rejected-Finance Lowest Amount Quoted BY MS SOMA PAUL |
Tender Value
₹5.6 L
EMD Value
₹11,500
Closing Date
7 Mar 2025, 6:00 pmClosed
Prodhan
chamrail howrah
Construction of Water ATM at EKSARA mouza Act ID 97579837
2025_ZPHD_819663_1
WB/HOW/CGP/396/NIT/15thT/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
EKSARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
CHAMRAIL GRAM PANCHYAT
₹11,500
10 Nov 2025
24 Feb 2025
10 Mar 2025
24 Feb 2025
7 Mar 2025
24 Feb 2025
24 Feb 2025 - 7 Mar 2025
eProcurement System of Government of West Bengal Created By: Manik Koley Created Date/Time: 10-Mar-2025 04:31 PM Tender Title: Construction of Water ATM at EKSARA mouza Act ID 97579837 Tender ID: 2025_ZPHD_819663_1
Tender Inviting Authority: CHAMRAIL GRAM PANCHAYAT
Name of Work: Construction of Water ATM at EKSARA mouza Act. ID-97579837
Contract No: 7679437368
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. S. ENTERPRISE (GSTN-NA) BID ID -6210073 563270.00 1.00 568902.70 Five Lakh Sixty Eight Thousand Nine Hundred and Two
2.00 PAMPA DAS AND COMPANY (GSTN-NA) BID ID -6210179 563270.00 2.16 575436.63 Five Lakh Seventy Five Thousand Four Hundred and Thirty Six
3.00 M/S SOMA PAUL (GSTN-NA) BID ID -6210138 563270.00 0.00 563270.00 Five Lakh Sixty Three Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: M/S SOMA PAUL(563270.00)
BOQ Summary Details Tender Title: Construction of Water ATM at EKSARA mouza Act ID 97579837 Tender ID: 2025_ZPHD_819663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOMA PAUL (BID ID -6210138) 563270.00 L1
2 S. S. ENTERPRISE (BID ID -6210073) 568902.70 L2
3 PAMPA DAS AND COMPANY (BID ID -6210179) 575436.63 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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