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Tender ID
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₹3.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.2 L+₹159.30 (0.05%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹3.2 L+₹159.30 (0.05%)Rejected-AOC RAGHUNATHPUR HARIPAL HOOGHLY PIN 712403 | HARIPAL | HOOGHLY | WEST BENGAL | 712403 | L3 | Rejected-AOC Rejected |
Tender Value
₹3.2 L
EMD Value
₹6,400
Closing Date
18 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
PASCHIM GOPINATHPUR GRAM PANCHAYAT PASCHIM GOPINATHPUR, HARIPAL, HOOGHLY
Purchased of Tubewell Materials all Sansad
2025_ZPHD_888653_5
235/PGGP/2025
Open Tender
Supply
Percentage
30 days
PASCHIM GOPINATHPUR GP OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
PASCHIM GOPINATHPUR GP OWN FUND
₹6,400
Yes
27 Feb 2026
7 Aug 2025
18 Aug 2025
8 Aug 2025
18 Aug 2025
8 Aug 2025
eProcurement System of Government of West Bengal Created By: Shyamal Kumar Sil Created Date/Time: 18-Aug-2025 06:55 PM Tender Title: Purchased of Tubewell Materials all Sansad Tender ID: 2025_ZPHD_888653_5
Tender Inviting Authority: PRODHAN PASCHIM GOPINATHPUR GRAM PANCHAYAT
Name of Work: Purchased of Tubewell Materials all Sansad
Contract No: Niet No -235/PGGP/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 A R ENTERPRISE (GSTN-19AFIPJ4804D1ZI) BID ID -6849793 318595.00 0.00 318595.00 Three Lakh Eighteen Thousand Five Hundred and Ninty Five
2.00 REFA CONSTRUCTION (GSTN-NA) BID ID -6849805 318595.00 0.00 318595.00 Three Lakh Eighteen Thousand Five Hundred and Ninty Five
3.00 SINHA ROY CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6849787 318595.00 -.05 318435.70 Three Lakh Eighteen Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: SINHA ROY CONTRACTOR AND GENERAL ORDER SUPPLIERS(318435.70)
BOQ Summary Details Tender Title: Purchased of Tubewell Materials all Sansad Tender ID: 2025_ZPHD_888653_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINHA ROY CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -6849787) 318435.70 L1
2 M/S A R ENTERPRISE (BID ID -6849793) 318595.00 L2
3 REFA CONSTRUCTION (BID ID -6849805) 318595.00 L2
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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