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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED FOR LOWEST RATE | |
| 2 | L2₹3.8 L+₹38.31 (0.01%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Rejected-Finance REJECTED FOR HIGHER RATE | |
| 3 | L3₹3.9 L+₹3,869.40 (1.01%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L3 | Rejected-Finance REJECTED FOR HIGHER RATE |
Tender Value
₹3.8 L
EMD Value
₹7,662
Closing Date
14 Jun 2025, 12:00 pmClosed
PRODHAN
SAPUIPARA NISCHINDA HOWRAH 711206
CONSTRUCTION INSTALLATION OF WATER RO UNIT NEAR NEPAL SAMANTA HOUSE AAP NO SJ 03 FUND 15TH CFC TIED FY 25 26 WORK CODE 109345380 SANSAD 01
2025_ZPHD_858041_7
WB/HOW/BJPS/SBGP/NIT01/25-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
25 days
SAPUIPARA BASUKATI
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,500
SAPUIPARA BASUKATI GP
₹7,662
1 Jul 2025
4 Jun 2025
16 Jun 2025
4 Jun 2025
14 Jun 2025
4 Jun 2025
4 Jun 2025 - 14 Jun 2025
eProcurement System of Government of West Bengal Created By: SOUMEN GHOSH Created Date/Time: 30-Jun-2025 03:03 PM Tender Title: WB/HOW/BJPS/SBGP/NIT01/25-26 Tender ID: 2025_ZPHD_858041_7
Tender Inviting Authority: PRODHAN,SAPUIPARA BASUKATI GRAM PANCHAYAT
Name of Work :- CONSTRUCTION INSTALLATION OF WATER RO UNIT NEAR NEPAL SAMANTA HOUSE AAP NO SJ 03 FUND 15TH CFC TIED FY 25 26 WORK CODE 109345380 SANSAD 01
Contract No: 9674054901
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANSIKHA ENTERPRISES (GSTN-NA) BID ID -6550901 383109.00 -.01 383070.69 Three Lakh Eighty Three Thousand Seventy
2.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -6551005 383109.00 1.00 386940.09 Three Lakh Eighty Six Thousand Nine Hundred and Fourty
3.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -6550977 383109.00 0.00 383109.00 Three Lakh Eighty Three Thousand One Hundred and Nine
Lowest Amount Quoted BY: DANSIKHA ENTERPRISES(383070.69)
BOQ Summary Details Tender Title: WB/HOW/BJPS/SBGP/NIT01/25-26 Tender ID: 2025_ZPHD_858041_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DANSIKHA ENTERPRISES (BID ID -6550901) 383070.69 L1
2 MAA LAXMI ENTERPRISE (BID ID -6550977) 383109.00 L2
3 LOKENATH ENTERPRISE (BID ID -6551005) 386940.09 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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