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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.2 L+₹64.60 (0.03%)Rejected-AOC JHIABONI BISHNUPUR DIST BANKURA PIN 722164 | BISHNUPUR | BANKURA | WEST BENGAL | 722164 | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹2.2 L+₹107.66 (0.05%)Rejected-Finance CHAKTENTUL RONDIA PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713420 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹2.2 L
EMD Value
₹4,320
Closing Date
20 May 2025, 1:00 pmClosed
PRADHAN BANKADAHA GP
BANKADAHA GRAM PANCHAYAT BANKADAHA BANKURA
SUPPLY OF TUBE WELL PARTS FOR REPAIRING AND MAINTENANCE OF TUBE WELL AT UPAR AMDAHARA,AMDAHARA,MAJDIHA,KADAMDIHA MOUZA FOR SAFE DRINKING WATER UNDER BANDAHA GP IN THE FINANCIAL YEAR 2025-26 ACTIVITY ID 109657454
2025_ZPHD_842920_4
01/15THCFC(TIED)/2025-26 Dated 07.05.2025
Open Tender
CIVIL WORKS
Percentage
20 days
BANKADAHA GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹4,320
17 Jun 2025
9 May 2025
23 May 2025
9 May 2025
20 May 2025
9 May 2025
eProcurement System of Government of West Bengal Created By: SIBDAS MANDAL Created Date/Time: 11-Jun-2025 02:19 PM Tender Title: SUPPLY OF TUBE WELL PARTS FOR REPAIRING AND MAINTENANCE OF TUBE WELL AT UPAR AMDAHARA,AMDAHARA MAJDIHA KADAMDIHA MOUZA FOR SAFE DRINKING WATER UNDER BANKADAHA GP IN THE F Y 2025-26 ACT ID 109657454 Tender ID: 2025_ZPHD_842920_4
Tender Inviting Authority: PRADHAN, BANKADAHA GRAM PANCHAYAT, BISHNUPUR PANCHAYAT SAMITY , BANKURA
Name of Work: SUPPLY OF TUBE WELL PARTS FOR REPAIRING AND MAINTENANCE OF TUBE WELL AT UPAR AMDAHARA,AMDAHARA,MAJDIHA,KADAMDIHA MOUZA FOR SAFE DRINKING WATER UNDER BANDAHA GP IN THE FINANCIAL YEAR 2025-26 ACTIVITY ID 109657454
Contract No: 01/15THCFC(TIED)/2025-26 Dated: 07.05.2025 Memo No- 499/BKD DT.07.05.2025 SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARUP KUMAR MANDAL (GSTN-NA) BID ID -6404482 215322.00 -0.08 215149.74 Two Lakh Fifteen Thousand One Hundred and Fourty Nine
2.00 SRIKANTA GHOSH (GSTN-NA) BID ID -6404401 215322.00 -0.03 215257.40 Two Lakh Fifteen Thousand Two Hundred and Fifty Seven
3.00 PRIYANATH KUNDU (GSTN-NA) BID ID -6404434 215322.00 -0.05 215214.34 Two Lakh Fifteen Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: SWARUP KUMAR MANDAL(215149.74)
BOQ Summary Details Tender Title: SUPPLY OF TUBE WELL PARTS FOR REPAIRING AND MAINTENANCE OF TUBE WELL AT UPAR AMDAHARA,AMDAHARA MAJDIHA KADAMDIHA MOUZA FOR SAFE DRINKING WATER UNDER BANKADAHA GP IN THE F Y 2025-26 ACT ID 109657454 Tender ID: 2025_ZPHD_842920_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARUP KUMAR MANDAL (BID ID -6404482) 215149.74 L1
2 PRIYANATH KUNDU (BID ID -6404434) 215214.34 L2
3 SRIKANTA GHOSH (BID ID -6404401) 215257.40 L3
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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