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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹279.80 (0.08%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹3.5 L+₹419.70 (0.12%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
24 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
GP OFFICE
PURCHASE OF TUBEWELL MATERIALS FOR REPAIR OF TUBEWELL ALL SANSAD
2025_ZPHD_836856_1
NIT-2/MGP/2025-26
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
MATHPALSA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹7,000
10 Jun 2025
18 Apr 2025
28 Apr 2025
18 Apr 2025
24 Apr 2025
18 Apr 2025
eProcurement System of Government of West Bengal Created By: Prasun Kumar Bid Created Date/Time: 30-Apr-2025 11:05 AM Tender Title: PURCHASE OF TUBEWELL MATERIALS FOR REPAIR OF TUBEWELL ALL SANSAD Tender ID: 2025_ZPHD_836856_1
Tender Inviting Authority: PRODHAN, MATHPALSA GP
Name of Work: PURCHASE OF TUBEWELL MATERIALS FOR REPAIR OF TUBEWELL ALL SANSAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAINTHIA PAINTS HOUSE (GSTN-NA) BID ID -6341817 349753.000 -0.110 349368.272 Three Lakh Fourty Nine Thousand Three Hundred and Sixty Eight
2.00 GHOSH CONTRATOR (GSTN-NA) BID ID -6341825 349753.000 -0.070 349508.173 Three Lakh Fourty Nine Thousand Five Hundred and Eight
3.00 PAL HARDWARE (GSTN-NA) BID ID -6341809 349753.000 -0.190 349088.469 Three Lakh Fourty Nine Thousand Eighty Eight
Lowest Amount Quoted BY: PAL HARDWARE(349088.469)
BOQ Summary Details Tender Title: PURCHASE OF TUBEWELL MATERIALS FOR REPAIR OF TUBEWELL ALL SANSAD Tender ID: 2025_ZPHD_836856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL HARDWARE (BID ID -6341809) 349088.469 L1
2 SAINTHIA PAINTS HOUSE (BID ID -6341817) 349368.272 L2
3 GHOSH CONTRATOR (BID ID -6341825) 349508.173 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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