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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹3.8 L+₹1,875 (0.50%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L2 | Rejected-Finance L2 | |
| 3 | L2₹3.8 L+₹1,875 (0.50%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹3.8 L
Closing Date
2 Jul 2025, 2:00 pmClosed
PRODHAN
PANDUA GRAM PANCHAYAT
TUBE WELL MATERIALS PURCHESActivity ID-97950922
2025_ZPHD_853967_2
06/PND/2025 dt-27/05/2025
Open Tender
HAND PUMP
Percentage
PANDUA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
30 Aug 2025
20 Jun 2025
3 Jul 2025
20 Jun 2025
2 Jul 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: Nemai Chandra Roy Created Date/Time: 08-Jul-2025 05:38 PM Tender Title: TUBE WELL MATERIALS PURCHESActivity ID-97950922 Tender ID: 2025_ZPHD_853967_2
PANDUA GRAM PANCHAYAT
Name of Work:TUBE WELL MATERIALS PURCHESActivity ID-97950922
Contract No: 8509068502
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOUHA BHANDER (GSTN-NA) BID ID -6668888 375000.00 -.50 373125.00 Three Lakh Seventy Three Thousand One Hundred and Twenty Five
2.00 DUTTA ENTERPRISE (GSTN-NA) BID ID -6668947 375000.00 0.00 375000.00 Three Lakh Seventy Five Thousand
3.00 M/S R & G ENTERPRISE (GSTN-NA) BID ID -6669206 375000.00 0.00 375000.00 Three Lakh Seventy Five Thousand
Lowest Amount Quoted BY: LOUHA BHANDER(373125.00)
BOQ Summary Details Tender Title: TUBE WELL MATERIALS PURCHESActivity ID-97950922 Tender ID: 2025_ZPHD_853967_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOUHA BHANDER (BID ID -6668888) 373125.00 L1
2 DUTTA ENTERPRISE (BID ID -6668947) 375000.00 L2
3 M/S R & G ENTERPRISE (BID ID -6669206) 375000.00 L2
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