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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,900Accepted-Finance VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹1.0 L+₹200 (0.20%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.0 L+₹600 (0.60%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
21 Jul 2025, 3:00 pmClosed
PRADHAN,ARGOAL GRAM PANCHAYAT
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
CONSTRUCTI ON OF PVC PIPE LINE FRO WATER SUPPLY FROM ARGOAL BOARD PRY SCHOOL TO ICDS WITH OVER HEAD TANK JL NO 233 PLOT NO AT ARGOAL BOARD(110250914)
2025_ZPHD_875990_1
04/AGP/15TH CFC(2025-26)
Open Tender
CIVIL WORKS
Percentage
CONSTRUCTI ON OF PVC PIPE LINE FRO WATER SUPPLY FR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN,ARGOAL GRAM PANCHAYAT
₹2,000
29 Jul 2025
9 Jul 2025
23 Jul 2025
9 Jul 2025
21 Jul 2025
9 Jul 2025
eProcurement System of Government of West Bengal Created By: DIPAK JANA Created Date/Time: 29-Jul-2025 12:46 AM Tender Title: 82/AGP/15TH CFC/2025-26 SL-01 Tender ID: 2025_ZPHD_875990_1
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of The scheme : CONSTRUCTI ON OF PVC PIPE LINE FRO WATER SUPPLY FROM ARGOAL BOARD PRY SCHOOL TO ICDS WITH OVER HEAD TANK JL NO 233 PLOT NO AT ARGOAL BOARD(110250914)
TENDER No : 82/AGP/15TH CFC/2025-26 Dated:- 07/07/2025 SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTSAB MANNA (GSTN-19BEIPM2875J1ZX) BID ID -6733469 100000.00 .10 100100.00 One Lakh One Hundred
2.00 SURJA KANTA ACHARYA (GSTN-NA) BID ID -6733448 100000.00 .50 100500.00 One Lakh Five Hundred
3.00 SRI DURGA ENTERPRISE (GSTN-NA) BID ID -6733385 100000.00 -.10 99900.00 Ninty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: SRI DURGA ENTERPRISE(99900.00)
BOQ Summary Details Tender Title: 82/AGP/15TH CFC/2025-26 SL-01 Tender ID: 2025_ZPHD_875990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI DURGA ENTERPRISE (BID ID -6733385) 99900.00 L1
2 UTSAB MANNA (BID ID -6733469) 100100.00 L2
3 SURJA KANTA ACHARYA (BID ID -6733448) 100500.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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