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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,350.75Accepted-AOC | ₹99,350.75 Quoted ₹1.3 L | L1 | Accepted-AOC lower |
| 2 | L2₹1.3 LRejected-Finance | ₹1.3 L | L2 | Rejected-Finance HIGHER THAN L1 |
| 3 | L3₹1.3 LRejected-Finance VILL DAKSHIN GOPALPUR P O MARICHA DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | ₹1.3 L | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹99,500
EMD Value
₹2,000
Closing Date
1 Jan 2026, 11:00 amClosed
PRODHAN
SARBAMANGALA,BASURIA,GANGARAMPUR,D.DINAJPUR
Installation of Mark-II Tube Well near house of Vajan Kisku ID-APAS/01/038/1/0005 at Takipur Sansad.
2025_ZPHD_956167_2
NIT_9_25-26
Open Tender
CIVIL WORKS
15 days
BASURIA GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹2,000
Yes
1 Feb 2026
2 Dec 2025
3 Jan 2026
2 Dec 2025
1 Jan 2026
2 Dec 2025
eProcurement System of Government of West Bengal Created By: ROSNEYARA MANDAL Created Date/Time: 03-Jan-2026 05:18 PM Tender Title: Installation of Mark-II Tube Well near house of Vajan Kisku ID-APAS/01/038/1/0005 at Takipur Sansad. Tender ID: 2025_ZPHD_956167_2
Tender Inviting Authority: BASURIA GRAM PANCHAYAT
Name of Work:Installation of Mark-II Tube Well near house of Vajan Kisku ID-APAS/01/038/1/0005 at Takipur Sansad.
Contract No: NIT-9 OF 2025-2026,MEMO-350/8BGP,DATED:20.11.2025,SL NO-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONIRUJJAMAN (GSTN-NA) BID ID -7755286 99500.00 -0.05 99450.25 Ninety Nine Thousand Four Hundred and Fifty
2.00 N.A Construction and Suppliers (GSTN-NA) BID ID -7755154 99500.00 -0.10 99400.50 Ninety Nine Thousand Four Hundred
3.00 MUNNA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -7754920 99500.00 -0.15 99350.75 Ninety Nine Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: MUNNA CONSTRUCTION & SUPPLIER(99350.75)
BOQ Summary Details Tender Title: Installation of Mark-II Tube Well near house of Vajan Kisku ID-APAS/01/038/1/0005 at Takipur Sansad. Tender ID: 2025_ZPHD_956167_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA CONSTRUCTION & SUPPLIER (BID ID -7754920) 99350.75 L1
2 N.A Construction and Suppliers (BID ID -7755154) 99400.50 L2
3 MONIRUJJAMAN (BID ID -7755286) 99450.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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