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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₹3.4 LAccepted-AOC KARANJI GRAM PANCHAYAT U KARANJI DAKSHIN DINAJPUR | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹3.4 L+₹102 (0.03%)Rejected-Finance KARANJI KAJIPARA P O ARAJI PANISHALA KUSHMANDI DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹3.4 L+₹170 (0.05%)Rejected-Finance KARANJI GRAM PANCHAYAT U KARANJI DAKSHIN DINAJPUR | DARJEELING | WEST BENGAL | 734001 | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Trade reg. 25-26 and similar credential not submit |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
21 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN KARANJI GP
KARANJI GP
MARK II AT BALASHPUR, SHIBKRISHNAPUR 1, UJIL
2025_ZPHD_877055_3
154/KNJ/25
Open Tender
CIVIL WORKS
Percentage
30 days
BALASHPUR, SHIBKRISHNAPUR 1, UJIL
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,800
12 Dec 2025
11 Jul 2025
23 Jul 2025
11 Jul 2025
21 Jul 2025
11 Jul 2025
eProcurement System of Government of West Bengal Created By: Forikul Islam Created Date/Time: 28-Jul-2025 02:59 PM Tender Title: MARK II Tender ID: 2025_ZPHD_877055_3
Tender Inviting Authority: The Prodhan, Karanji Gram Panchayat
Name of Work: 1) INSTALLATION OF MARK II TUBEWELL NEAR JAROBALA ROY HOUSE AT BALASHPUR SANSAD. Activity ID-113339503 (25-26), 2) INSTALLATION OF MARK II INFRONT OF AYAN REJA HOUSE AT SHIBKRISHNAPUR 1 SANSAD. Activity ID-113260954 (25-26), 3) INSTALLATION OF MARK II TUBEWELL NEAR CHHAIDUR RAHAMAN HOUSE AT UJIL SANSAD. Activity ID-113288061 (25-26), 4) INSTALLATION OF MARK II TUBEWELL NEAR SAMCHHUL HOQUE LAND INFRONT OF BANDHAN SCHOOL AT UJIL SANSAD. Activity ID-113289478 (25-26)
Contract No: NIT No. 154/KNJ/25, DATE- 10/07/2025 Sl. No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Abdul Rahim (GSTN-NA) BID ID -6746094 340000.00 -0.05 339830.00 Three Lakh Thirty Nine Thousand Eight Hundred and Thirty
2.00 MOTAHAR HOSSAIN (GSTN-NA) BID ID -6742684 340000.00 -0.07 339762.00 Three Lakh Thirty Nine Thousand Seven Hundred and Sixty Two
3.00 ABDUR ROUF (GSTN-NA) BID ID -6740118 340000.00 -0.10 339660.00 Three Lakh Thirty Nine Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: ABDUR ROUF(339660.00)
BOQ Summary Details Tender Title: MARK II Tender ID: 2025_ZPHD_877055_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUR ROUF (BID ID -6740118) 339660.00 L1
2 MOTAHAR HOSSAIN (BID ID -6742684) 339762.00 L2
3 Abdul Rahim (BID ID -6746094) 339830.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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