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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42,974.20Accepted-AOC B GANGARAMPUR ULUBERIA HOWRAH 711316 | HOWRAH | HOWRAH | WEST BENGAL | 711316 | ₹42,974.20 | L1 | Accepted-AOC AOC |
| 2 | L2₹42,991.40Rejected-Finance | ₹42,991.40 | L2 | Rejected-Finance High Rate |
| 3 | L3₹42,995.70Rejected-Finance | ₹42,995.70 | L3 | Rejected-Finance High Rate |
Tender Value
₹43,000
Closing Date
19 Nov 2025, 6:00 pmClosed
Pradhan,Sabang Gram Panchayat
Sabang,Paschim Medinipur
Repair and Upgradation of Tubewell near Kalipada Mana house at Ruinan Uttar.
2025_ZPHD_932902_8
WB/PMZP/SBG/NIET-21/25-26
Open Tender
CIVIL WORKS
30 days
Ruinan Uttar
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
SABANG GRAM PANCHAYET
Yes
9 Feb 2026
28 Oct 2025
22 Nov 2025
28 Oct 2025
19 Nov 2025
28 Oct 2025
eProcurement System of Government of West Bengal Created By: Sukumar Barik Created Date/Time: 12-Dec-2025 11:58 AM Tender Title: WB/PMZP/SBG/NIET21/25-26,SL-08 Tender ID: 2025_ZPHD_932902_8
Tender Inviting Authority: PRADHAN,SABANG GRAM PANCHAYAT,SABANG PANCHAYAT SAMITY
Name of Work: Repair and Upgradation of Tubewell near Kalipada Mana house at Ruinan Uttar.(APAS)
Contract No: NIT NO-WB/PMZP/SBG/NIET-21/25-26, SL-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN KUMAR MAITY (GSTN-19AQKPM5743L1Z6) BID ID -7409871 43000.00 -0.01 42995.70 Forty Two Thousand Nine Hundred and Ninety Five
2.00 MOON ENTERPRISE (GSTN-NA) BID ID -7409703 43000.00 -0.06 42974.20 Forty Two Thousand Nine Hundred and Seventy Four
3.00 BALAJI TRADERS CONTRACTOR AND ORDER SUPPLIERS (GSTN-NA) BID ID -7409800 43000.00 -0.02 42991.40 Forty Two Thousand Nine Hundred and Ninety One
Lowest Amount Quoted BY: MOON ENTERPRISE(42974.20)
BOQ Summary Details Tender Title: WB/PMZP/SBG/NIET21/25-26,SL-08 Tender ID: 2025_ZPHD_932902_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOON ENTERPRISE (BID ID -7409703) 42974.20 L1
2 BALAJI TRADERS CONTRACTOR AND ORDER SUPPLIERS (BID ID -7409800) 42991.40 L2
3 SWAPAN KUMAR MAITY (BID ID -7409871) 42995.70 L3
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