Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest Bidder | |
| 2 | L2₹3.5 L+₹2,097 (0.60%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest Bidder | |
| 3 | L3₹3.5 L+₹4,543.50 (1.30%)Accepted-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Accepted-Finance 3rd Lowest Bidder |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
26 Jun 2025, 6:00 pmClosed
PRODHAN AMORAGORI GP
AMORAGORI, AMTA-II, HOWRAH
operation and maintenance of drinking/piped water supply system under gp area
2025_ZPHD_866253_1
891/11/AGP/2025
Open Tender
CIVIL WORKS
Percentage
15 days
AMORAGORI GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PASCHIM BANGA GRAMIN BANK JOYPUR
₹7,000
2 Jul 2025
18 Jun 2025
28 Jun 2025
18 Jun 2025
26 Jun 2025
18 Jun 2025
eProcurement System of Government of West Bengal Created By: Amar Pandit Created Date/Time: 02-Jul-2025 12:02 PM Tender Title: operation and maintenance of drinking/piped water supply system under gp area Tender ID: 2025_ZPHD_866253_1
Tender Inviting Authority: Prodhan Amoragori gp
Name of Work: operation and maintenance of drinking/piped water supply system under gp area
Contract No: 7430972980
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS HARDWARE (GSTN-NA) BID ID -6642480 349500.00 -.10 349150.50 Three Lakh Fourty Nine Thousand One Hundred and Fifty
2.00 MS PAUL ENTERPRISE (GSTN-NA) BID ID -6639695 349500.00 .50 351247.50 Three Lakh Fifty One Thousand Two Hundred and Fourty Seven
3.00 DAS ENTERPRISE (GSTN-NA) BID ID -6642331 349500.00 1.20 353694.00 Three Lakh Fifty Three Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: DAS HARDWARE(349150.50)
BOQ Summary Details Tender Title: operation and maintenance of drinking/piped water supply system under gp area Tender ID: 2025_ZPHD_866253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS HARDWARE (BID ID -6642480) 349150.50 L1
2 MS PAUL ENTERPRISE (BID ID -6639695) 351247.50 L2
3 DAS ENTERPRISE (BID ID -6642331) 353694.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .