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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | ₹1.2 L | L1 | Accepted-AOC Lowest |
| 2 | L2₹1.2 L+₹2,148 (1.79%)Rejected-Finance | ₹1.2 L+₹2,148 (1.79%) | L2 | Rejected-Finance 2nd |
| 3 | L3₹1.2 L+₹3,120 (2.60%)Rejected-Finance VILL KHUNKHUNYA PO KHUNKHUNYA PS SABANG DIST PASCHIM MEDINIPUR PIN 721166 | KHUNKHUNYA | PASCHIM MEDINIPUR | WEST BENGAL | 721166 | ₹1.2 L+₹3,120 (2.60%) | L3 | Rejected-Finance 3rd |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
10 Jun 2025, 3:00 pmClosed
EO Patashpur II
Pratapdighi
Installation of water purifier at Madanmohonpur Droupadi Primary school under Mathura GP , Mouza-Madanmohonpur, Jl. No.-206, Plot No.-1325
2025_ZPHD_858951_8
03/WB/PURBA MDN/PTP-2/EO/ e-NIT/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Patashpur-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,400
22 Sept 2026
4 Jun 2025
12 Jun 2025
4 Jun 2025
10 Jun 2025
4 Jun 2025
eProcurement System of Government of West Bengal Created By: Sankha Ghatak Created Date/Time: 25-Jun-2025 04:55 PM Tender Title: Water purifier Tender ID: 2025_ZPHD_858951_8
Tender Inviting Authority: E.O., Patashpur-II P.S.
Name of Work: Installation of water purifier at Madanmohonpur Droupadi Primary school under Mathura GP , Mouza-Madanmohonpur, Jl. No.-206, Plot No.-1325
Contract No: 664/Tender/EO/PTP-2/2025-26 Dated 04.06.25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SELIM KHAN (GSTN-NA) BID ID -6544170 120000.00 -0.10 119880.00 One Lakh Ninteen Thousand Eight Hundred and Eighty
2.00 RAGHUNATH MATERIALS SUPPLIERS (GSTN-NA) BID ID -6543855 120000.00 1.69 122028.00 One Lakh Twenty Two Thousand Twenty Eight
3.00 GOUTAM KUMAR BERA (GSTN-NA) BID ID -6544393 120000.00 2.50 123000.00 One Lakh Twenty Three Thousand
Lowest Amount Quoted BY: M/S SELIM KHAN(119880.00)
BOQ Summary Details Tender Title: Water purifier Tender ID: 2025_ZPHD_858951_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SELIM KHAN (BID ID -6544170) 119880.00 L1
2 RAGHUNATH MATERIALS SUPPLIERS (BID ID -6543855) 122028.00 L2
3 GOUTAM KUMAR BERA (BID ID -6544393) 123000.00 L3
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