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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.1 LAccepted-AOC PROTAPGARH BONGAON NORTH 24 PARGANAS | BONGAON | NORTH 24 PARGANAS | WEST BENGAL | ₹3.1 L | L-1 | Accepted-AOC ACCEPTED |
| 2 | L-2₹3.3 LRejected-Finance | ₹3.3 L | L-2 | Rejected-Finance REJECTED |
| 3 | L-3₹3.3 LRejected-Finance | ₹3.3 L | L-3 | Rejected-Finance REJECTED |
| 4 | L-4₹3.4 LRejected-Finance DHADKA CHHATARKANALI DIST BANKURA PIN 722155 | BANKURA | BANKURA | WEST BENGAL | 722155 | ₹3.4 L | L-4 | Rejected-Finance REJECTED |
Tender Value
₹3.5 L
EMD Value
₹6,998
Closing Date
12 Aug 2026, 5:00 pmClosed
PRADHAN NARRAH GRAM PANCHAYAT OFFICE
NARRAH GRAM PANCHAYAT OFFICE
Purchase of Tube well Parts for Mark II Tubewell to be supplied to the Gram Panchayat office of Narrah Gram Panchayat under 15th F.C fund 2025-26.Activity ID-109772829 SL-7
2026_ZPHD_1035984_7
002/E/NGP/2026-27
Open Tender
CIVIL WORKS
Percentage
90 days
NARRAH GRAM PANCHAYAT OFFICE
PLEASE REFFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹1,000
₹6,998
28 Aug 2026
4 Aug 2026
14 Aug 2026
4 Aug 2026
12 Aug 2026
4 Aug 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Purchase of Tube well Parts for Mark II Tubewell to be supplied to the Gram Panchayat office of Narrah Gram Panchayat under 15th F.C fund 2025-26.Activity ID-109772829 | 1 | Nos | 3,49,922 | ₹3,49,922 |
stage.html
html • 0.05 MB
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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details.html
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Tendernotice_1.pdf
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SOQ7.pdf
Tender Documents • 1.91 MB
BOQ_2545365.xls
BOQ • 0.23 MB
EMD-SBD-OID.pdf
Tender Documents • 0.20 MB
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