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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance EAST NETAJIPALLY P O RAIGANJ DIST UTTAR DINAJPUR PIN 733134 W B | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | Admitted-Finance |
| 4 | Admitted-Finance UKILPARA RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
24 Oct 2025, 5:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
OFFICE OF THE BARUA GRAM PANCHAYAT, GOLAISURA,RAIGANJ,UTTAR DINAJPUR, 733134
INSTALLATION OF NEW FRESH DRINKING WATER SOURCE AT RAIPUR MADHYAPARA.
2025_ZPHD_920550_1
03/2025-26/BGP, SL NO - 8
Open Tender
CIVIL WORKS
Percentage
45 days
OFFICE OF THE BARUA GRAM PANCHAYAT, GOLAISURA, RAIG
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
BARUA GRAM PANCHAYAT OWN FUND
₹6,000
31 Oct 2025
11 Oct 2025
27 Oct 2025
11 Oct 2025
24 Oct 2025
11 Oct 2025
eProcurement System of Government of West Bengal Created By: ANIMESH MAHANTA Created Date/Time: 31-Oct-2025 11:41 AM Tender Title: 03/2025-26/BGP, SL NO - 8 Tender ID: 2025_ZPHD_920550_1
Tender Inviting Authority : OFFICE OF THE BARUA GRAM PANCHAYAT.
Name of Work : INSTALLATION OF NEW FRESH DRINKING WATER SOURCE AT RAIPUR MADHYAPARA.
Contract No : 03/2025-26/BGP, SL NO - 8
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 KALYAN (GSTN-19AASFK8834A1ZZ) BID ID -7189538 298395.000 -19.990 238745.840 Two Lakh Thirty Eight Thousand Seven Hundred and Forty Five
2.00 M/S. POYEM ENTERPRISE (GSTN-19ALOPG5476F1ZP) BID ID -7192752 298395.000 -20.980 235791.729 Two Lakh Thirty Five Thousand Seven Hundred and Ninety One
3.00 M/S. NATARAJ CONSTRUCTION (GSTN-19AAFFN6931N1ZO) BID ID -7193459 298395.000 -18.250 243937.913 Two Lakh Forty Three Thousand Nine Hundred and Thirty Seven
4.00 BINODINI CONSTRUCTION (GSTN-NA) BID ID -7192799 298395.000 -20.010 238686.161 Two Lakh Thirty Eight Thousand Six Hundred and Eighty Six
5.00 M/S KALYAN (GSTN-NA) BID ID -7192139 298395.000 -21.010 235702.211 Two Lakh Thirty Five Thousand Seven Hundred and Two
Lowest Amount Quoted BY: M/S KALYAN(235702.211)
BOQ Summary Details Tender Title: 03/2025-26/BGP, SL NO - 8 Tender ID: 2025_ZPHD_920550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALYAN (BID ID -7192139) 235702.211 L1
2 M/S. POYEM ENTERPRISE (BID ID -7192752) 235791.729 L2
3 BINODINI CONSTRUCTION (BID ID -7192799) 238686.161 L3
4 M/S KALYAN (BID ID -7189538) 238745.840 L4
5 M/S. NATARAJ CONSTRUCTION (BID ID -7193459) 243937.913 L5
tech_eval.pdf
boq_comp_chart.xlsx
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