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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹1.3 L+₹37.54 (0.03%)Rejected-Finance | 2 | Rejected-Finance RATE GREATER THAN L1 | |
| 3 | 3₹1.3 L+₹37.54 (0.03%)Rejected-Finance | 3 | Rejected-Finance RATE GREATER THAN L1 |
Tender Value
₹1.3 L
EMD Value
₹2,503
Closing Date
21 May 2025, 6:00 pmClosed
PRADHAN GOBINDADHAM GP
GOBINDADHAM GANGAJALGHATI BANKURA 722133
Purchasing Tube Well Parts Phase II
2025_ZPHD_846983_1
MEMO NO 144/GDHAM GP/2025 eNIT-03 of 2025-26 DATED - 13.05.2025
Open Tender
Support/Maintenance Service
Item Wise
60 days
GOBINDADHAM GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹2,503
10 Jun 2025
16 May 2025
23 May 2025
16 May 2025
21 May 2025
16 May 2025
eProcurement System of Government of West Bengal Created By: SOUMIT DAS Created Date/Time: 28-May-2025 09:15 AM Tender Title: Purchasing Tube Well Parts Phase II Tender ID: 2025_ZPHD_846983_1
Tender Inviting Authority: Pradhan, Gobindadham Gram Panchayat
Name of Work: Purchasing Tube Well Parts Phase II
MEMO No. 144/GDHAM GP/2025 NIT- 3 of 2025-26 DATED: - 13.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKRAM SINGHA (GSTN-NA) BID ID -6413322 125148.00 0.00 125148.00 One Lakh Twenty Five Thousand One Hundred and Fourty Eight
2.00 JOY MAA MANASHA ENTERPRISE (GSTN-NA) BID ID -6413360 125148.00 0.00 125148.00 One Lakh Twenty Five Thousand One Hundred and Fourty Eight
3.00 RANIMA ENTERPRISE (GSTN-NA) BID ID -6413342 125148.00 -.03 125110.46 One Lakh Twenty Five Thousand One Hundred and Ten
Lowest Amount Quoted BY: RANIMA ENTERPRISE(125110.46)
BOQ Summary Details Tender Title: Purchasing Tube Well Parts Phase II Tender ID: 2025_ZPHD_846983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANIMA ENTERPRISE (BID ID -6413342) 125110.46 L1
2 BIKRAM SINGHA (BID ID -6413322) 125148.00 L2
3 JOY MAA MANASHA ENTERPRISE (BID ID -6413360) 125148.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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