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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 | 1₹1.0 LAccepted-AOC PALLISH JHANRIPAHARI CHHATNA BANKURA 722137 | CHHATNA | BANKURA | WEST BENGAL | 722137 | 1 | Accepted-AOC WORK AWARDED TO THE FIRST LOWEST. | |
| 2 | 2₹1.2 L+₹11,035 (10.6%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹1.2 L+₹11,209 (10.7%)Rejected-Finance NULL | 3 | Rejected-Finance 3 | |
| 4 | 4₹1.2 L+₹11,616 (11.1%)Rejected-Finance 1 56 A JAHURA BAZAR LANE KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | 4 | Rejected-Finance 4 |
Tender Value
₹1.2 L
EMD Value
₹2,323
Closing Date
16 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN ARRAH GRAM PANCHAYAT
ARRAH GP
109265331 Installation of Tubewell in front of the house of Kartick Bauri JL-146
2025_ZPHD_842529_14
Enit-02/ARRAH/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
ARRAH GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,323
20 May 2025
7 May 2025
19 May 2025
7 May 2025
16 May 2025
7 May 2025
eProcurement System of Government of West Bengal Created By: Srikanta Tantubay Created Date/Time: 19-May-2025 04:59 PM Tender Title: 109265331 Installation of Tubewell in front of the house of Kartick Bauri JL-146 Tender ID: 2025_ZPHD_842529_14
Tender Inviting Authority: THE PRADHAN, ARRAH GRAM PANCHAYAT,ARRAH,CHHATNA, BANKURA
Name of Work:109265331 Installation of Tubewell in front of the house of Kartick Bauri JL-146
Contract No: 9142818215
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA MONDAL (GSTN-19AKRPM1804D1Z6) BID ID -6400962 116158.00 0.00 116158.00 One Lakh Sixteen Thousand One Hundred and Fifty Eight
2.00 UJJAL KUMAR LAYEK (GSTN-19ACDPL3731E1ZW) BID ID -6401096 116158.00 -.50 115577.21 One Lakh Fifteen Thousand Five Hundred and Seventy Seven
3.00 PRASANTA KUMAR MAJI (GSTN-19BXLPM4873N1ZH) BID ID -6401377 116158.00 -.35 115751.45 One Lakh Fifteen Thousand Seven Hundred and Fifty One
4.00 SUKUMAR RAKSHIT (GSTN-NA) BID ID -6391742 116158.00 -10.00 104542.20 One Lakh Four Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: SUKUMAR RAKSHIT(104542.20)
BOQ Summary Details Tender Title: 109265331 Installation of Tubewell in front of the house of Kartick Bauri JL-146 Tender ID: 2025_ZPHD_842529_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR RAKSHIT (BID ID -6391742) 104542.20 L1
2 UJJAL KUMAR LAYEK (BID ID -6401096) 115577.21 L2
3 PRASANTA KUMAR MAJI (BID ID -6401377) 115751.45 L3
4 SUBRATA MONDAL (BID ID -6400962) 116158.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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