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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | ₹3.0 L | L1 | Accepted-AOC 1ST LOWEST BIDDER |
| 2 | L2₹3.0 LRejected-AOC VILLAGE BIRSINGHA P O PAHARPUR BIRBHUM | HOOGHLY | WEST BENGAL | 712101 | ₹3.0 L | L2 | Rejected-AOC 2ND LOWEST BIDDER |
| 3 | L3₹3.0 LRejected-AOC | ₹3.0 L | L3 | Rejected-AOC 3RD LOWEST BIDDER |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
23 Jun 2025, 11:00 amClosed
PRODHAN
GP OFFICE
SOQ FOR PURCHASING OF TUBEWELL MATERIALS FOR REPAIRING AND MAINTENANCE OF TUBEWELL PARTS AND WAGE PAYMENT OF LABOUR ACTION PLAN NO 33 15TH CFC TIED FUND YEAR 2025 2026 ACTIVITY ID 109434371 UNDER AMARPUR GP UNDER SAINTHIA DEV BLOCK
2025_ZPHD_865806_1
NIT NO-04/AGP/2025-2026
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
SAHISPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,000
9 Mar 2026
17 Jun 2025
25 Jun 2025
17 Jun 2025
23 Jun 2025
17 Jun 2025
eProcurement System of Government of West Bengal Created By: Samir Hansda Created Date/Time: 25-Jun-2025 02:31 PM Tender Title: SOQ FOR PURCHASING OF TUBEWELL MATERIALS FOR REPAIRING AND MAINTENANCE OF TUBEWELL PARTS AND WAGE PAYMENT OF LABOUR ACTION PLAN NO 33 15TH CFC TIED FUND YEAR 2025 2026 ACTIVITY ID 109434371 UNDER AMARPUR GP UNDER SAINTHIA DEV BLOCK Tender ID: 2025_ZPHD_865806_1
Tender Inviting Authority: Prodhan, Amarpur Gram Panchayat.
Name of Work: SOQ FOR PURCHASING OF TUBEWELL MATERIALS FOR REPAIRING AND MAINTENANCE OF TUBEWELL PARTS AND WAGE PAYMENT OF LABOUR ACTION PLAN NO 33 15TH CFC TIED FUND YEAR 2025 2026 ACTIVITY ID 109434371 UNDER AMARPUR GP UNDER SAINTHIA DEV BLOCK
Contract No: NIeT No. 03/AGP/2025-2026 DATED 17-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBIR KUMAR DAS (GSTN-NA) BID ID -6623188 299995.00 -0.28 299155.00 Two Lakh Ninty Nine Thousand One Hundred and Fifty Five
2.00 DILOWAR KHAN (GSTN-NA) BID ID -6623127 299995.00 -0.35 298945.00 Two Lakh Ninty Eight Thousand Nine Hundred and Fourty Five
3.00 NARAYAN CHANDRA GHOSH (GSTN-NA) BID ID -6623225 299995.00 -0.20 299395.00 Two Lakh Ninty Nine Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: DILOWAR KHAN(298945.00)
BOQ Summary Details Tender Title: SOQ FOR PURCHASING OF TUBEWELL MATERIALS FOR REPAIRING AND MAINTENANCE OF TUBEWELL PARTS AND WAGE PAYMENT OF LABOUR ACTION PLAN NO 33 15TH CFC TIED FUND YEAR 2025 2026 ACTIVITY ID 109434371 UNDER AMARPUR GP UNDER SAINTHIA DEV BLOCK Tender ID: 2025_ZPHD_865806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILOWAR KHAN (BID ID -6623127) 298945.00 L1
2 SUBIR KUMAR DAS (BID ID -6623188) 299155.00 L2
3 NARAYAN CHANDRA GHOSH (BID ID -6623225) 299395.00 L3
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