Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹1,609.44 (0.46%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹1,749.39 (0.50%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | - | Rejected-Technical DOCUMENTS NOT SUFFICIENT |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
29 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE PRODHAN HATGACHA-1 GRAM PANCHAYAT
Khariya Maynapur, Uluberia, Howrah, PIN No. 711316
PURCHASE TUBEWELL MATERIALS FOR HATGACHA GP AREA AT SANSAD NO IX TO XVI ID NO - 98337751.
2025_ZPHD_805036_5
440/HAT-1/1ST/e-NIT-16/24-25
Open Tender
Supply
Percentage
30 days
HATGACHA-1 GRAM PANCHAYAT
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
THE PRODHAN HATGACHA 1 GRAM PANCHAYAT
₹7,000
2 Jul 2025
22 Jan 2025
31 Jan 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: DILWER HOSSAIN Created Date/Time: 07-Feb-2025 02:27 PM Tender Title: 440/HAT-1/1ST/e-NIT-16/24-25 SL 5 Tender ID: 2025_ZPHD_805036_5
Tender Inviting Authority: PRADHAN & SANCHALAK OF AOP UPA_SAMITY,HATGACHA-1 Gram Panchayat, Under Uluberia-1 Block, Howrah
PURCHASE TUBEWELL MATERIALS FOR HATGACHA GP AREA AT SANSAD NO IX TO XVI ID NO - 98337751.
Contract No: 440/Hat-1/XVFC (TIED)2024-25/1ST CALL /2024-25 SL 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RINKU SAU (GSTN-NA) BID ID -6065771 349878.00 -.04 349738.05 Three Lakh Fourty Nine Thousand Seven Hundred and Thirty Eight
2.00 MD ASIK MOLLAH (GSTN-NA) BID ID -6065710 349878.00 0.00 349878.00 Three Lakh Fourty Nine Thousand Eight Hundred and Seventy Eight
3.00 A B ENTEPRISE (GSTN-NA) BID ID -6064767 349878.00 -.50 348128.61 Three Lakh Fourty Eight Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: A B ENTEPRISE(348128.61)
BOQ Summary Details Tender Title: 440/HAT-1/1ST/e-NIT-16/24-25 SL 5 Tender ID: 2025_ZPHD_805036_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A B ENTEPRISE (BID ID -6064767) 348128.61 L1
2 RINKU SAU (BID ID -6065771) 349738.05 L2
3 MD ASIK MOLLAH (BID ID -6065710) 349878.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .