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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC VILL BITHARI P O BITHARI P S SWARUPNAGAR DIST NORTH 24 PARGANAS PIN 743286 | BITHARI | NORTH 24 PARGANAS | WEST BENGAL | 743286 | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹2.9 L+₹27,098.75 (10.2%)Rejected-AOC | L2 | Rejected-AOC DUE TO L2 | |
| 3 | L3₹3.6 L+₹93,307.20 (35.2%)Rejected-AOC S MIDLAND PLACE RAHARA KOLKATA 700118 NORTH 24 PARGANAS 700118 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700118 | L3 | Rejected-AOC DUE TO L3 | |
| 4 | L4₹3.7 L+₹1.1 L (39.6%)Rejected-AOC 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L4 | Rejected-AOC DUE TO L4 | |
| 5 | L5₹3.7 L+₹1.1 L (39.7%)Rejected-AOC | L5 | Rejected-AOC DUE TO L5 |
Tender Value
₹4.4 L
EMD Value
₹8,836
Closing Date
27 May 2025, 2:00 pmClosed
PRODHAN
BITHARI HAKIMPUR GP
Installation of Water Treatment Plant at Tarali Primary School at Sansad-XXVI under BHGP.
2025_ZPHD_847486_5
141/BHGP/25-26, dated 16.05.2025
Open Tender
CIVIL WORKS
Percentage
28 days
BITHARI HAKIMPUR GP
Please refer Tender documents
2 documents required · 2 mandatory
₹1,200
PRADHAN BITHARI HAKIMPUR GP
₹8,836
Yes
11 Aug 2025
16 May 2025
29 May 2025
18 May 2025
27 May 2025
18 May 2025
eProcurement System of Government of West Bengal Created By: ZEAUR RAHAMAN Created Date/Time: 30-Jun-2025 04:33 PM Tender Title: 141/BHGP/25-26, dated 16.05.2025 Tender ID: 2025_ZPHD_847486_5
Tender Inviting Authority:Prodhan, Bithari Hakimpur GP
Name of Work:Installation of Water Treatment Plant at Tarali Primary School at Sansad-XXVI under BHGP.
Contract No: 141/BHGP/25-26, 16/05/2025 SL. NO-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRABANI DEB (GSTN-19APFPD6940Q1ZB) BID ID -6456620 370708.00 -21.11 292451.54 Two Lakh Ninty Two Thousand Four Hundred and Fifty One
2.00 DEY ENTERPRISE (GSTN-19AOXPD9320B1ZU) BID ID -6458187 370708.00 -0.05 370522.65 Three Lakh Seventy Thousand Five Hundred and Twenty Two
3.00 SAMIR KUMAR DEY (GSTN-19AIXPD2388R2Z2) BID ID -6458521 370708.00 -0.01 370670.93 Three Lakh Seventy Thousand Six Hundred and Seventy
4.00 MS SAHAJI CONSTRUCTION (GSTN-19AUGPS3338BIZM) BID ID -6459419 370708.00 -0.02 370633.86 Three Lakh Seventy Thousand Six Hundred and Thirty Three
5.00 ROYAL TRADERS (GSTN-19CSNPG7241L1Z6) BID ID -6461503 370708.00 -28.42 265352.79 Two Lakh Sixty Five Thousand Three Hundred and Fifty Two
6.00 KUSUM ELECTRICALS (GSTN-NA) BID ID -6458503 370708.00 -3.25 358659.99 Three Lakh Fifty Eight Thousand Six Hundred and Fifty Nine
Highest Amount Quoted BY: SAMIR KUMAR DEY(370670.93)
BOQ Summary Details Tender Title: 141/BHGP/25-26, dated 16.05.2025 Tender ID: 2025_ZPHD_847486_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR KUMAR DEY (BID ID -6458521) 370670.93 H1
2 MS SAHAJI CONSTRUCTION (BID ID -6459419) 370633.86 H2
3 DEY ENTERPRISE (BID ID -6458187) 370522.65 H3
4 KUSUM ELECTRICALS (BID ID -6458503) 358659.99 H4
5 SHRABANI DEB (BID ID -6456620) 292451.54 H5
6 ROYAL TRADERS (BID ID -6461503) 265352.79 H6
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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