Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC AOC ACCEPTED AS ON LOWEST RATE QUOTED | |
| 2 | L2₹1.2 L+₹4,129.83 (3.62%)Rejected-Finance VILLAGE POST OFFICE ADHATA 24 PARGANAS NORTH PIN 743221 | ADHATA | NORTH 24 PARGANAS | WEST BENGAL | 743221 | L2 | Rejected-Finance REJECTED AS ON L2 | |
| 3 | L3₹1.2 L+₹7,015.93 (6.15%)Rejected-Finance | L3 | Rejected-Finance REJECTED AS ON L3 | |
| 4 | L4₹1.2 L+₹7,255.11 (6.36%)Rejected-Finance BAINAN BAGNAN HOWRAH PIN 711303 W B | HOWRAH | WEST BENGAL | 711303 | L4 | Rejected-Finance REJECTED AS ON L4 | |
| 5 | L5₹1.3 L+₹20,585.38 (18.1%)Rejected-Finance | L5 | Rejected-Finance REJECTED AS ON L5 |
Tender Value
₹1.6 L
EMD Value
₹3,189
Closing Date
15 Mar 2025, 1:00 pmClosed
The Pradhan
BAGNAN BLOCK-I, MANKUR, BAGNAN, HOWRAH (W.B), PIN-711303
Installation of water kiosk for drinking water at Deulgram Madrasa near Najrul sangha club sansad XIV (AAP No - 40 / 2024-25 and work code -97557771) Mouza-Deulgram,J.L.No-04 under Bakshihat Gram Panchayat under 15th F.C (Tied)
2025_ZPHD_823836_1
WB/HOW/BAG1/BAK/NIeT-25/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Area of Bakshihat Gram Panchayat
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
₹3,189
Yes
8 May 2025
6 Mar 2025
17 Mar 2025
6 Mar 2025
15 Mar 2025
6 Mar 2025
eProcurement System of Government of West Bengal Created By: DHRUBA KUNDU Created Date/Time: 24-Mar-2025 02:21 PM Tender Title: Installation of water kiosk for drinking water at Deulgram Madrasa near Najrul sangha club sansad XIV (AAP No - 40 / 202 4-25 and work code-97557771) Mouza-Deulgram,J.L.No-04 under Bakshihat Gram Panchayat under 15th F.C (Tied) Tender ID: 2025_ZPHD_823836_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 Deulgram Madrasa near Najrul sangha club sansad XIV [AAP No - 40 / 2024-25 & work code-97557771] Mouza-Deulgram,J.L.No-04 under Bakshihat Gram Panchayat under 15th F.C (Tied)
Contract No: WB/HOW/BAG1/BAK/NIeT-25/24-25/01
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 KUMIR ENTERPRISE (GSTN-19EBEPK2744A1ZX) BID ID -6218009 159453.00 -23.95 121264.01 One Lakh Twenty One Thousand Two Hundred and Sixty Four
2.00 BHARAT ENTERPRISE (GSTN-NA) BID ID -6210718 159453.00 -25.91 118138.73 One Lakh Eighteen Thousand One Hundred and Thirty Eight
3.00 PAKHIJA ENTERPRISE (GSTN-NA) BID ID -6237415 159453.00 -24.10 121024.83 One Lakh Twenty One Thousand Twenty Four
4.00 M/S JABA ENTERPRISE (GSTN-NA) BID ID -6233643 159453.00 -15.59 134594.28 One Lakh Thirty Four Thousand Five Hundred and Ninty Four
5.00 KAZI HASAN HABIB (GSTN-NA) BID ID -6238362 159453.00 -28.50 114008.90 One Lakh Fourteen Thousand Eight
Lowest Amount Quoted BY: KAZI HASAN HABIB(114008.90)
BOQ Summary Details Tender Title: Installation of water kiosk for drinking water at Deulgram Madrasa near Najrul sangha club sansad XIV (AAP No - 40 / 202 4-25 and work code-97557771) Mouza-Deulgram,J.L.No-04 under Bakshihat Gram Panchayat under 15th F.C (Tied) Tender ID: 2025_ZPHD_823836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAZI HASAN HABIB (BID ID -6238362) 114008.90 L1
2 BHARAT ENTERPRISE (BID ID -6210718) 118138.73 L2
3 PAKHIJA ENTERPRISE (BID ID -6237415) 121024.83 L3
4 M/S KUMIR ENTERPRISE (BID ID -6218009) 121264.01 L4
5 M/S JABA ENTERPRISE (BID ID -6233643) 134594.28 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .