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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC PASCHIM BAINAN BAGNAN HOWRAH PIN 711303 W B | HOWRAH | WEST BENGAL | 711303 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹16,583.11 (13.5%)Rejected-Finance VILLAGE POST OFFICE ADHATA 24 PARGANAS NORTH PIN 743221 | ADHATA | NORTH 24 PARGANAS | WEST BENGAL | 743221 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹19,277.86 (15.7%)Rejected-Finance BAINAN BAGNAN HOWRAH PIN 711303 W B | HOWRAH | WEST BENGAL | 711303 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.6 L+₹36,339.33 (29.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.6 L+₹36,642.29 (29.8%)Rejected-Finance 54 EZRA STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
2 Jul 2025, 9:00 amClosed
PRADHAN BAKSHIHAT GRAM PANCHAYAT
BAKSIHAT GRAM PANCHAYAT OFFICE, MANKUR, BAGNAN, HOWRAH
Installation of water Kiosk with for Drinking water at Mankur Samshan Kali Mandir sansad XVII AC 111560816
2025_ZPHD_871238_1
WB/HOW/BAG1/BAK/NIeT 13/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
SANSAD XVII
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,200
9 Jul 2025
27 Jun 2025
4 Jul 2025
27 Jun 2025
2 Jul 2025
27 Jun 2025
eProcurement System of Government of West Bengal Created By: Pranab Bhattacharya Created Date/Time: 07-Jul-2025 10:54 AM Tender Title: Installation of water Kiosk with for Drinking water at Mankur Samshan Kali Mandir sansad XVII AC 111560816 Tender ID: 2025_ZPHD_871238_1
Tender Inviting Authority: Pradhan, Bakshihat Gram Panchayat
Name of Work: Installation of water Kiosk with submersible for Drinking water at Mankur samshan kali mandir. Sansad XVII AC 111560816
Contract No: WB/HOW/BAG1/BAK/NIeT13/25-26 DATED 24/06/2025
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 -6662993 159453.00 -10.90 142072.62 One Lakh Fourty Two Thousand Seventy Two
2.00 BHARAT ENTERPRISE (GSTN-NA) BID ID -6667599 159453.00 -12.59 139377.87 One Lakh Thirty Nine Thousand Three Hundred and Seventy Seven
3.00 FARHAN CONSTRUCTION (GSTN-NA) BID ID -6662569 159453.00 -22.99 122794.76 One Lakh Twenty Two Thousand Seven Hundred and Ninty Four
4.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -6659905 159453.00 2.00 162642.06 One Lakh Sixty Two Thousand Six Hundred and Fourty Two
5.00 M/S JABA ENTERPRISE (GSTN-NA) BID ID -6659522 159453.00 -.20 159134.09 One Lakh Fifty Nine Thousand One Hundred and Thirty Four
6.00 S G ENTERPRISE (GSTN-NA) BID ID -6659703 159453.00 -.01 159437.05 One Lakh Fifty Nine Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: FARHAN CONSTRUCTION(122794.76)
BOQ Summary Details Tender Title: Installation of water Kiosk with for Drinking water at Mankur Samshan Kali Mandir sansad XVII AC 111560816 Tender ID: 2025_ZPHD_871238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FARHAN CONSTRUCTION (BID ID -6662569) 122794.76 L1
2 BHARAT ENTERPRISE (BID ID -6667599) 139377.87 L2
3 M/S KUMIR ENTERPRISE (BID ID -6662993) 142072.62 L3
4 M/S JABA ENTERPRISE (BID ID -6659522) 159134.09 L4
5 S G ENTERPRISE (BID ID -6659703) 159437.05 L5
6 SARKAR ENTERPRISE (BID ID -6659905) 162642.06 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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