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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 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹2.0 L+₹40 (0.02%)Rejected-Finance BAJIRGIHAT COOCHBEHAR COOCH BEHAR | COOCHBEHAR | COOCH BEHAR | WEST BENGAL | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹2.0 L+₹80 (0.04%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 AND L2 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
12 Apr 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
GOKARNA GP OFFICE
PURCHASE OF TUBEWELL MATERIALS WITH WAGESUNDER GOKARNA GRAM PANCHAYATUNDER 15TH FC FUND, WORK CODE 90965175 (2024-25)
2025_ZPHD_833613_1
02/2025-26 Memo-05/GOK/25-26 DATE-04/04/2025
Open Tender
HAND PUMP
Percentage
BARAGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,000
4 Jun 2025
5 Apr 2025
16 Apr 2025
5 Apr 2025
12 Apr 2025
5 Apr 2025
eProcurement System of Government of West Bengal Created By: NASRIN JAHAN Created Date/Time: 17-Apr-2025 06:34 PM Tender Title: PURCHASE OF TUBEWELL MATERIALS WITH WAGESUNDER GOKARNA GRAM PANCHAYATUNDER 15TH FC FUND, WORK CODE 90965175 (2024-25) Tender ID: 2025_ZPHD_833613_1
Tender Inviting Authority: PRODHAN, GOKARNA GRAM PANCHAYAT
Name of Work: PURCHASE OF TUBEWELL MATERIALS WITH WAGESUNDER GOKARNA GRAM PANCHAYATUNDER 15TH FC FUND, WORK CODE – 90965175 (2024-25)
Contract No: 05/GOK/2025-26, Date - 04/04/2025, Sl. No. 1 2nd Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarforaj Hossain (GSTN-NA) BID ID -6317121 200000.00 -0.05 199900.00 One Lakh Ninty Nine Thousand Nine Hundred
2.00 PAYERJUL RAHAMAN (GSTN-NA) BID ID -6317349 200000.00 -0.01 199980.00 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
3.00 SADDAM HOSSAIN (GSTN-NA) BID ID -6317149 200000.00 -0.03 199940.00 One Lakh Ninty Nine Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: Sarforaj Hossain(199900.00)
BOQ Summary Details Tender Title: PURCHASE OF TUBEWELL MATERIALS WITH WAGESUNDER GOKARNA GRAM PANCHAYATUNDER 15TH FC FUND, WORK CODE 90965175 (2024-25) Tender ID: 2025_ZPHD_833613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarforaj Hossain (BID ID -6317121) 199900.00 L1
2 SADDAM HOSSAIN (BID ID -6317149) 199940.00 L2
3 PAYERJUL RAHAMAN (BID ID -6317349) 199980.00 L3
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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