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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹41,684Admitted-Finance | +0.00% | ₹41,684 | L1 | Admitted-Finance |
| 2 | L2₹41,688.17Admitted-Finance | +0.01% | ₹41,688.17 | L2 | Admitted-Finance |
| 3 | L3₹41,692.34Admitted-Finance 1 56A JAHURA BAZAR LANE KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | +0.02% | ₹41,692.34 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
26 Aug 2026, 3:00 pmClosed
BDO, Chhatna Dev. Block
CHHATNA DEVELOPMENT BLOCK OFFICE
Selection of agency for supply of materials under VB-G RAM G works within Arrah Gram Panchayat for FY 2026-27
2026_ZPHD_1038222_1
e-NIT No - 01/Chh /BDO/VB-G RAM G of 2026-27, DATED 14/08/2026
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
218 days
CHHATNA DEVELOPMENT BLOCK AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,000
27 Aug 2026
15 Aug 2026
27 Aug 2026
15 Aug 2026
26 Aug 2026
15 Aug 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Display Board community | - | Each | 4,996 | - |
| 2 | Display Board IBS | - | Each | 2,998 | - |
| 3 | Worksite facilites/ Rest shes/ First aid | - | Unit | 500 | - |
| 4 | Worksite facilites/ Rest shes/ First aid | - | Unit | 1,000 | - |
| 5 | Lime dust | - | Kg | 18 | - |
| 6 | Coconut rope | - | Kg | 160 | - |
| 7 | Wire | - | Kg | 111 | - |
| 8 | Nail | - | Kg | 75 | - |
| 9 | Naylon net | - | kg | 310 | - |
| 10 | Bamboo | - | Each | 175 | - |
stage.html
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tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2550413.xls
BOQ • 0.31 MB
BidderFile.pdf
Tender Documents • 0.06 MB
CorrigendumDate.pdf
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