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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹2.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 LRejected-Finance | ₹2.0 L | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.0 LRejected-Finance KUSHMANDI DAKSHIN DINAJPUR | KUSHMANDI | DAKSHIN DINAJPUR | WEST BENGAL | ₹2.0 L | L3 | Rejected-Finance Not L1 |
Tender Value
₹2.0 L
EMD Value
₹3,999
Closing Date
28 Jan 2026, 10:00 amClosed
Pradhan
Belbari-I Gram Panchayat Office
Purchase of Ordinary and Mark II Tube Well materials within Belbari I Gram Panchayat
2026_ZPHD_991387_1
eNIT_110_of_25_26
Open Tender
CIVIL WORKS
Belbari
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,999
Yes
16 Mar 2026
20 Jan 2026
30 Jan 2026
20 Jan 2026
28 Jan 2026
20 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Prodhan, Belbari-I Gram Panchayat.
Name of Work : PURCHASE OF ORDINARY AND MARK- II TUBE WELL MATERIALS WITH IN BELBARI - I GRAM PANCHAYAT, IN P.S. GANGARAMPUR, DIST. DAKSHIN DINAJPUR. ACTIVITY ID NO.- 109190863/ 25-26, UNDER 15TH FC FUND.
Contract No: Civil Works/ NIeT No. 110 of 2025-26. Sl.No. 01
Sl. No. Item Description of work Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 PURCHASE OF ORDINARY AND MARK- II TUBE WELL MATERIALS WITH IN BELBARI - I GRAM PANCHAYAT, IN P.S. GANGARAMPUR, DIST. DAKSHIN DINAJPUR. ACTIVITY ID NO.- 109190863/ 25-26, UNDER 15TH FC FUND. p-238-3.16 0.0000 each Excess(+) Full Conversion INR INR One Lakh Ninety Nine Thousand Nine Hundred & Sixty Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR One Lakh Ninety Nine Thousand Nine Hundred & Sixty Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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