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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 | L-1₹1.0 LAccepted-AOC | L-1 | Accepted-AOC ACCEPTED | |
| 2 | L-2₹1.0 L+₹258.53 (0.25%)Rejected-Finance | L-2 | Rejected-Finance REJECTED | |
| 3 | L-3₹1.0 L+₹413.64 (0.40%)Rejected-Finance RADHANAGAR GHATAL RADHANAGAR WEST MEDINIPUR WEST BENGAL 721212 | GHATAL | WEST MEDINIPUR | WEST BENGAL | 721212 | L-3 | Rejected-Finance REJECTED |
Tender Value
₹1.0 L
EMD Value
₹2,068
Closing Date
20 Oct 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN PURANDARPUR GRAM PANCHAYAT OFFICE
PURANDARPUR GRAM PANCHAYAT OFFICE
INSTALATION MARK-II TUBEWELL AT NARIKUTA KALI MANDIR, ON MOUZA- BHEDUA, JL NO-264, UNDER APAS FUND-2025-2026, UNDER PURANDARPUR GRAM PANCHAYET SCHEME CODE- APAS-01-252-37-0005 SL-29
2025_ZPHD_916219_29
NIeT-12/PGP/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PURANDARPUR GRAM PANCHAYAT OFFICE
PLEASE REFFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹500
₹2,068
29 Nov 2025
2 Oct 2025
23 Oct 2025
2 Oct 2025
20 Oct 2025
2 Oct 2025
eProcurement System of Government of West Bengal Created By: BIPAD TARAN GHOSAL Created Date/Time: 08-Nov-2025 04:33 PM Tender Title: INSTALATION MARK-II TUBEWELL AT NARIKUTA KALI MANDIR, ON MOUZA- BHEDUA, JL NO-264, UNDER APAS FUND-2025-2026, UNDER PURANDARPUR GRAM PANCHAYET SCHEME CODE- APAS-01-252-37-0005 SL-29 Tender ID: 2025_ZPHD_916219_29
Tender Inviting Authority: THE PRADHAN, PURANDARPUR GRAM PANCHAYAT,BANKURA-II, BANKURA
Name of Work: INSTALATION MARK-II TUBEWELL AT NARIKUTA KALI MANDIR, ON MOUZA- BHEDUA, JL NO-264, UNDER APAS FUND-2025-2026, UNDER PURANDARPUR GRAM PANCHAYET SCHEME CODE- APAS-01-252-37-0005 SL-29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJOY CHRAKRABORTY (GSTN-19AFWPC7334N1ZO) BID ID -7134001 103410.00 -.50 102892.95 One Lakh Two Thousand Eight Hundred and Ninety Two
2.00 ARUP GHOSH (GSTN-19BECPG3977D1ZH) BID ID -7149234 103410.00 -.10 103306.59 One Lakh Three Thousand Three Hundred and Six
3.00 FATIK CHANDRA MAL (GSTN-NA) BID ID -7114005 103410.00 -.25 103151.48 One Lakh Three Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: SANJOY CHRAKRABORTY(102892.95)
BOQ Summary Details Tender Title: INSTALATION MARK-II TUBEWELL AT NARIKUTA KALI MANDIR, ON MOUZA- BHEDUA, JL NO-264, UNDER APAS FUND-2025-2026, UNDER PURANDARPUR GRAM PANCHAYET SCHEME CODE- APAS-01-252-37-0005 SL-29 Tender ID: 2025_ZPHD_916219_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY CHRAKRABORTY (BID ID -7134001) 102892.95 L1
2 FATIK CHANDRA MAL (BID ID -7114005) 103151.48 L2
3 ARUP GHOSH (BID ID -7149234) 103306.59 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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