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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC LOWEST L1 BIDDER | |
| 2 | L2₹6 L+₹60 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L2₹6 L+₹60 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
9 Jun 2025, 10:00 amClosed
PRODHAN
NIMTITA GP NIMTITA SAMSERGANJ MURSHIDABAD 742224
SUPPLY OF TUBE WELL MATERIALS UNDER NIMTITA GP A id.- 111752021
2025_ZPHD_856154_1
WB/MSD/NIMTITA/02/2025-26
Open Tender
Supply
Percentage
300 days
NIMTITA
Please refer Tender documents.
6 documents required · 6 mandatory
₹750
₹12,000
Yes
31 Oct 2025
30 May 2025
11 Jun 2025
30 May 2025
9 Jun 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: SUBAL SARDAR Created Date/Time: 17-Jun-2025 02:23 PM Tender Title: SUPPLY OF TUBE WELL MATERIALS UNDER NIMTITA GP( A id.- 111752021) AAP- 29/2025-26 Tender ID: 2025_ZPHD_856154_1
Tender Inviting Authority: Prodhan Nimtita GP
Name of Work: SUPPLY OF TUBE WELL MATERIALS UNDER NIMTITA GP( A id.- 111752021) AAP- 29/2025-26
Contract No: WB/MSD/NIMTITA/02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R.ENTERPRISE (GSTN-19AFXPH2336G1Z5) BID ID -6531602 600000.000 -0.010 599940.000 Five Lakh Ninty Nine Thousand Nine Hundred and Fourty
2.00 MOSAROF ENTERPRISE (GSTN-NA) BID ID -6531702 600000.000 -0.000 600000.000 Six Lakh
3.00 AHIL ENTERPRISE (GSTN-NA) BID ID -6531679 600000.000 -0.000 600000.000 Six Lakh
Lowest Amount Quoted BY: A.R.ENTERPRISE(599940.000)
BOQ Summary Details Tender Title: SUPPLY OF TUBE WELL MATERIALS UNDER NIMTITA GP( A id.- 111752021) AAP- 29/2025-26 Tender ID: 2025_ZPHD_856154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R.ENTERPRISE (BID ID -6531602) 599940.000 L1
2 AHIL ENTERPRISE (BID ID -6531679) 600000.000 L2
3 MOSAROF ENTERPRISE (BID ID -6531702) 600000.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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