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Tender ID
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC VILL P O MURARAI DIST BIRBHUM WEST BENGAL | MURARAI | BIRBHUM | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.0 L+₹7,500 (1.53%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹5.0 L+₹9,750 (1.99%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical as per TC |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
24 Feb 2026, 1:00 pmClosed
PRADHAN DUMURGRAM GP
VILL AND PO BAHADURPUR,MURARAI,BIRBHUM PIN-731219
Purchase of tubewell Parts and New water Supply Pipe for Maintenance at Sansad VI to X 2025-2026 UNDER DUMURGRAM GP under Murarai I dev. Block Fund CFC TIED 2025-2026
2026_ZPHD_1008313_2
646/DMG/CFC TIED/2025-2026
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
DUMURGRAM
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹10,000
6 Mar 2026
19 Feb 2026
26 Feb 2026
19 Feb 2026
24 Feb 2026
19 Feb 2026
BIDDER INFORMATION FORM
1 Name of the bidder
2 Bid submitted for (NIT No)
5 BIDDERS DETAILS
(a) Address for communication
(b) Contact No. (Mobile)
(C) e-mail Address
(d) Professional tax registration No.
(e) Professional Tax Clear Upto
(f) Vat Registration No.
(g) Vat return submitted upto
(i) Income tax return submitted Upto
(a) Name of drawee bank
7 Credential for similar nature of work. (To be supported with work order & completion report / Payment Certificate)
(a) Name of Work executed
(b) name of Department where executed
(c) Amount put to tender
(d) amount of final Bill
(e) Work order No.
(f) Date of Completion
* NB- Filled up properly & Upload in .xls format.
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Prodhan, Dumurgram GP
Name of Work:Purchase of tubewell Parts and New water Supply Pipe for Maintenance at Sansad VI to X 2025-2026 UNDER DUMURGRAM GP under Murarai I dev. Block Fund CFC TIED 2025-2026
Contract No: 02
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category
1 Purchase of tubewell Parts and New water Supply Pipe for Maintenance at Sansad VI to X 2025-2026 UNDER DUMURGRAM GP under Murarai I dev. Block Fund CFC TIED 2025-2026 BI01010001010000000000000515BI0100001113 Nos Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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NIT16CFCTIED2526.pdf
Tender Documents • 1.93 MB
SCHEDULEVITOX.pdf
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BIF.xls
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Affidavit.pdf
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BOQ_2481786.xls
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