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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC AOC ACCEPTED LOWEST RATE QUOTED | |
| 2 | L2₹2.2 L+₹16,095.49 (7.95%)Rejected-Finance 54 EZRA STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-Finance REJECTED AS ON L2 | |
| 3 | L3₹2.5 L+₹48,915.43 (24.2%)Rejected-Finance VILLAGE POST OFFICE ADHATA 24 PARGANAS NORTH PIN 743221 | ADHATA | NORTH 24 PARGANAS | WEST BENGAL | 743221 | L3 | Rejected-Finance REJECTED AS ON L3 | |
| 4 | L4₹2.6 L+₹60,665.43 (30.0%)Rejected-Finance | L4 | Rejected-Finance REJECTED AS ON L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED BECOUSE NOY SUBMITED LAST QUATER GST return |
Tender Value
₹2.9 L
EMD Value
₹5,718
Closing Date
17 Feb 2025, 3:00 pmClosed
The Pradhan
BAGNAN BLOCK-I, MANKUR, BAGNAN, HOWRAH (W.B), PIN-711303
Installation of water kiosk for Drinking water at Bakshi Bas stand sansad I (AAP No - 29 / 2024-25 and work code-97556921) Mouza -Bakshi, J.L.No-1 under Bakshihat Gram Panchayat under 15th F.C (Tied)
2025_ZPHD_813278_1
WB/HOW/BAG1/BAK/NIeT-23/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Area of Bakshihat Gram Panchayat
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹5,718
Yes
2 May 2025
8 Feb 2025
19 Feb 2025
8 Feb 2025
17 Feb 2025
8 Feb 2025
eProcurement System of Government of West Bengal Created By: DHRUBA KUNDU Created Date/Time: 03-Mar-2025 01:51 PM Tender Title: Installation of water kiosk for Drinking water at Bakshi Bas stand sansad I (AAP No - 29 / 2024-25 and work code-97556921) Mouza -Bakshi, J.L.No-1 under Bakshihat Gram Panchayat under 15th F.C (Tied) Tender ID: 2025_ZPHD_813278_1
Tender Inviting Authority: The Pradhan, Bakshihat Gram Panchayat, BAGNAN BLOCK-I, MANKUR, BAGNAN, HOWRAH (W.B), PIN-711303
Name of Work: Installation of water kiosk for Drinking water at Bakshi Bas stand sansad I[AAP No - 29 / 2024-25 & work code-97556921] Mouza-Bakshi,J.L.No-1 under Bakshihat Gram Panchayat under 15th F.C (Tied)
Contract No: WB/HOW/BAG1/BAK/NIeT-23/24-25/01
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 Kallol Enterprise (GSTN-19CKLPK0569B1Z4) BID ID -6121558 285888.00 -7.99 263045.55 Two Lakh Sixty Three Thousand Fourty Five
2.00 BHARAT ENTERPRISE (GSTN-NA) BID ID -6136908 285888.00 -12.10 251295.55 Two Lakh Fifty One Thousand Two Hundred and Ninty Five
3.00 PAKHIJA ENTERPRISE (GSTN-NA) BID ID -6134792 285888.00 -29.21 202380.12 Two Lakh Two Thousand Three Hundred and Eighty
4.00 S G ENTERPRISE (GSTN-NA) BID ID -6137597 285888.00 -23.58 218475.61 Two Lakh Eighteen Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: PAKHIJA ENTERPRISE(202380.12)
BOQ Summary Details Tender Title: Installation of water kiosk for Drinking water at Bakshi Bas stand sansad I (AAP No - 29 / 2024-25 and work code-97556921) Mouza -Bakshi, J.L.No-1 under Bakshihat Gram Panchayat under 15th F.C (Tied) Tender ID: 2025_ZPHD_813278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAKHIJA ENTERPRISE (BID ID -6134792) 202380.12 L1
2 S G ENTERPRISE (BID ID -6137597) 218475.61 L2
3 BHARAT ENTERPRISE (BID ID -6136908) 251295.55 L3
4 M/s Kallol Enterprise (BID ID -6121558) 263045.55 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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