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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 | L1₹79,125Accepted-AOC | L1 | Accepted-AOC First lowest | |
| 2 | L2₹79,165+₹39.58 (0.05%)Rejected-Finance | L2 | Rejected-Finance Second lowest | |
| 3 | L2₹79,165+₹39.58 (0.05%)Rejected-Finance | L2 | Rejected-Finance Second lowest |
Tender Value
₹79,165
EMD Value
₹1,600
Closing Date
13 May 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
GALIMPUR SHYAMCHAK
Installation of Tube well at Khamra Adgiri para Mouza-Khamra JL No-388 Plot No-598
2025_ZPHD_842093_1
NIT No-01(07)/15th CFC(Tied)/25 Within Sl No-03 Date-05/05/25
Open Tender
PLUMBING WORKS ORG
Item Rate
30 days
KHAMRA
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
M/S JALIMANDA GRAM PANCHAYAT
₹1,600
20 May 2025
5 May 2025
16 May 2025
5 May 2025
13 May 2025
5 May 2025
eProcurement System of Government of West Bengal Created By: Sonali Dey Dutta Created Date/Time: 19-May-2025 04:29 PM Tender Title: NIT No-01(07)/15th CFC(Tied)/25 Within Sl No-03 Date-05/05/25 Tender ID: 2025_ZPHD_842093_1
Tender Inviting Authority: PRADHAN, JALIMANDA GRAM PANCHAYAT, DEBRA PANCHAYAT SAMITY
Name of Work:-Installation of Tube well at Khamra Adgiri para, Mouza:-Khamra, JL No:-388, Plot No:-598,
Contract No: NIT No:-01(07)/15th CFC(Tied)/2025, within Sl No-03, Date:-05/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAE1716G1Z2) BID ID -6395830 79165.00 0.00 79165.00 Seventy Nine Thousand One Hundred and Sixty Five
2.00 MAA MANASA CONTRACTOR & SUPPLIERS (GSTN-19BWCPD2586F1ZK) BID ID -6396299 79165.00 0.00 79165.00 Seventy Nine Thousand One Hundred and Sixty Five
3.00 MAA NACHINDA STONE (GSTN-NA) BID ID -6395704 79165.00 -.05 79125.42 Seventy Nine Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: MAA NACHINDA STONE(79125.42)
BOQ Summary Details Tender Title: NIT No-01(07)/15th CFC(Tied)/25 Within Sl No-03 Date-05/05/25 Tender ID: 2025_ZPHD_842093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NACHINDA STONE (BID ID -6395704) 79125.42 L1
2 ERAL JANAKALYAN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6395830) 79165.00 L2
3 MAA MANASA CONTRACTOR & SUPPLIERS (BID ID -6396299) 79165.00 L2
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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