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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.2 L+₹14,045.75 (1.00%)Rejected-AOC VILL DIGHAPARA P O BARAJAGULI DIST NADIA W B PIN 741221 | BARAJAGULI | NADIA | WEST BENGAL | 741221 | L2 | Rejected-AOC L2 | |
| 3 | L3₹14.3 L+₹28,091.50 (2.00%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹14.0 L
EMD Value
₹28,092
Closing Date
17 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KAMPA CHAKLA GRAM PANCHAYET
PIPELINE REPAIRING AND TUBEWELL MAINTENANCE AT VARIOUS AREA OF WARD 1 TO 20 TOTAL NOS SCHEMES 20.
2025_ZPHD_954502_1
2KCGPAPAS2025 DATED21112025
Open Tender
PLUMBING WORKS M/R
Percentage
90 days
KAMPA CHAKLA GP AREA BOOTH 1 TO 20
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹28,092
Yes
23 Dec 2025
21 Nov 2025
19 Dec 2025
21 Nov 2025
25 Nov 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: SHAINY DAS Created Date/Time: 23-Dec-2025 02:19 PM Tender Title: PIPELINE REPAIRING AND TUBEWELL MAINTENANCE AT VARIOUS AREA OF WARD 1 TO 20 TOTAL NOS SCHEMES 20. Tender ID: 2025_ZPHD_954502_1
Tender Inviting Authority: Prodhan, Kampa Chakla Gram panchayat
Name of Work : PIPELINE REPAIRING AND TUBEWELL MAINTENANCE AT VARIOUS AREA OF WARD 1 TO 20 TOTAL NOS SCHEMES 20.
Contract No:Tender Notice No.: 2-KCGP-APAS-2025 Dated: 21.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMPRITI ENTERPRISE (GSTN-19AXHPP1794Q1ZF) BID ID -7619558 1404575.000 1.000 1418620.750 Fourteen Lakh Eighteen Thousand Six Hundred and Twenty
2.00 GHOSH CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -7619513 1404575.000 2.000 1432666.500 Fourteen Lakh Thirty Two Thousand Six Hundred and Sixty Six
3.00 ADITI ENTERPRISE (GSTN-NA) BID ID -7619540 1404575.000 0.000 1404575.000 Fourteen Lakh Four Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: ADITI ENTERPRISE(1404575.000)
BOQ Summary Details Tender Title: PIPELINE REPAIRING AND TUBEWELL MAINTENANCE AT VARIOUS AREA OF WARD 1 TO 20 TOTAL NOS SCHEMES 20. Tender ID: 2025_ZPHD_954502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI ENTERPRISE (BID ID -7619540) 1404575.000 L1
2 SAMPRITI ENTERPRISE (BID ID -7619558) 1418620.750 L2
3 GHOSH CONSTRUCTION AND SUPPLY (BID ID -7619513) 1432666.500 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2287923.xls
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NIT.pdf
Tender Documents • 1.02 MB
ESTIMATE.pdf
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