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Tender ID
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₹2.4 LAccepted-AOC AT JHILIMILI P O JHILIMILI DIST BANKURA | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.4 L+₹240.63 (0.10%)Rejected-AOC RADHANAGAR GHATAL RADHANAGAR WEST MEDINIPUR WEST BENGAL 721212 | GHATAL | WEST MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹2.4 L+₹481.26 (0.20%)Rejected-AOC JARA CHANDRAKONA WEST MEDINIPUR WEST BENGAL 721232 | CHANDRAKONA | PASCHIM MEDINIPUR | WEST BENGAL | 721232 | L3 | Rejected-AOC 3rd Lowest |
Tender Value
₹2.4 L
EMD Value
₹4,813
Closing Date
15 Feb 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
JOYKUNDU, IRHPALA, GHATAL, PASCHIM MEIDNIPUR, 721222
Supply of materials for maintenance and repairing of sisty nos tube well for drinking water at Gram Panchayat area under 15th FC 2024-25 code 89422517
2025_ZPHD_812253_1
WBPMID/GHT/IRH/NIT-13/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
IRHPALA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN, IRHPALA GP
₹4,813
26 Feb 2025
7 Feb 2025
18 Feb 2025
7 Feb 2025
15 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: Basanti Porey Created Date/Time: 19-Feb-2025 08:18 PM Tender Title: Supply of materials for maintenance and repairing of sisty nos tube well for drinking water at Gram Panchayat area under 15th FC 2024-25 code 89422517 Tender ID: 2025_ZPHD_812253_1
Tender Inviting Authority: PRADHAN, IRHPALA GRAM PANCHAYAT
Name of Work: Supply of materials for maintenance and repairing of sisty nos tube well for drinking water at Gram Panchayat area under 15th FC 2024-25 code 89422517
Contract No: WBPMID/GHT/IRH/NIT-13/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIYA KUMAR ROY (GSTN-19AGHPR8380F2ZU) BID ID -6128615 240632.00 .20 241113.26 Two Lakh Fourty One Thousand One Hundred and Thirteen
2.00 ARUN KUMAR DAS (GSTN-NA) BID ID -6125812 240632.00 0.00 240632.00 Two Lakh Fourty Thousand Six Hundred and Thirty Two
3.00 ARUP GHOSH (GSTN-NA) BID ID -6125859 240632.00 .10 240872.63 Two Lakh Fourty Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: ARUN KUMAR DAS(240632.00)
BOQ Summary Details Tender Title: Supply of materials for maintenance and repairing of sisty nos tube well for drinking water at Gram Panchayat area under 15th FC 2024-25 code 89422517 Tender ID: 2025_ZPHD_812253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR DAS (BID ID -6125812) 240632.00 L1
2 ARUP GHOSH (BID ID -6125859) 240872.63 L2
3 AMIYA KUMAR ROY (BID ID -6128615) 241113.26 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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