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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₹24,657.93Accepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹24,889.23+₹231.30 (0.94%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹25,471.86+₹813.93 (3.30%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹29,272.14+₹4,614.21 (18.7%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹29,275.07+₹4,617.14 (18.7%)Rejected-Finance LOCATION WEST BENGAL WB | PURBA BARDHAMAN | WEST BENGAL | 713502 | L5 | Rejected-Finance REJECTED |
Tender Value
₹29,278
Closing Date
12 Nov 2025, 9:55 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN MALAM GRAM PANCHAYAT
VILL PO KALMAPUKHURIA BLOCK NAYAGRAM DIST JHARGRAM PIN 721159
REPAIR OF TUBEWALL JAHAN HARA SSK OF MALAM GP UNDER NAYAGRAM PANCHAYAT SAMITI FUND APAS 25 26
2025_ZPHD_929072_47
314/MGP/2025-2026 APAS
Open Tender
CIVIL WORKS
Percentage
21 days
JAHANHARA MALAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Yes
25 Feb 2026
20 Oct 2025
16 Nov 2025
20 Oct 2025
12 Nov 2025
20 Oct 2025
eProcurement System of Government of West Bengal Created By: BARNA PANIBHARIA Created Date/Time: 19-Dec-2025 02:24 PM Tender Title: REPAIR OF TUBEWALL JAHAN HARA SSK OF MALAM GP UNDER NAYAGRAM PANCHAYAT SAMITI FUND APAS 25 26 Tender ID: 2025_ZPHD_929072_47
Tender Inviting Authority: Pradhan Malam GP
Name of Work: REPAIR OF TUBEWALL JAHAN HARA SSK OF MALAM GP UNDER NAYAGRAM PANCHAYAT SAMITI FUND APAS 25 26
Contract No: NIT No :314/MGP/2025-2026 Dat16/10/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANDHI MAHATA (GSTN-19BZCPM4566P1ZK) BID ID -7332664 29278.00 -.01 29275.07 Twenty Nine Thousand Two Hundred and Seventy Five
2.00 SUBHASISH PARIHARI (GSTN-19BTQPP7091C1Z4) BID ID -7333211 29278.00 -.02 29272.14 Twenty Nine Thousand Two Hundred and Seventy Two
3.00 MAA SITALA CONSTRUCTION (GSTN-NA) BID ID -7231598 29278.00 -13.00 25471.86 Twenty Five Thousand Four Hundred and Seventy One
4.00 rajat sahoo (GSTN-NA) BID ID -7345241 29278.00 -15.78 24657.93 Twenty Four Thousand Six Hundred and Fifty Seven
5.00 RUPALI SHIT (GSTN-NA) BID ID -7332550 29278.00 -14.99 24889.23 Twenty Four Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: rajat sahoo(24657.93)
BOQ Summary Details Tender Title: REPAIR OF TUBEWALL JAHAN HARA SSK OF MALAM GP UNDER NAYAGRAM PANCHAYAT SAMITI FUND APAS 25 26 Tender ID: 2025_ZPHD_929072_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajat sahoo (BID ID -7345241) 24657.93 L1
2 RUPALI SHIT (BID ID -7332550) 24889.23 L2
3 MAA SITALA CONSTRUCTION (BID ID -7231598) 25471.86 L3
4 SUBHASISH PARIHARI (BID ID -7333211) 29272.14 L4
5 GANDHI MAHATA (BID ID -7332664) 29275.07 L5
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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