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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.5 L+₹4,337.04 (1.73%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 2 | L1₹2.5 LRejected-Finance | L1 | Rejected-Finance BLANK PAPER SUBMITTED AND NO PROPER CREDENTIAL RELATED TO SUPPLY WORK | |
| 3 | L3₹2.6 L+₹7,653.60 (3.06%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹2.6 L+₹12,756 (5.10%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹2.6 L
EMD Value
₹5,102
Closing Date
5 Oct 2026, 12:00 pmClosed
PRODHAN PURBARAMNAGAR GP
RAMNAGAR, TARAKESWAR, HOOGHLY
PURCHASE OF TUBE WELL MATERIAL (Activity Code 113753256)
2026_ZPHD_5076109_1
490/F/PURBARAMNAGAR/2026
Open Tender
CIVIL WORKS
Percentage
RAMNAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
HDFC BANK
₹5,102
Yes
9 Oct 2026
28 Sept 2026
7 Oct 2026
28 Sept 2026
5 Oct 2026
28 Sept 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 MATERIAL (Activity Code – 113753256) | 1 | Nos | 2,55,120 | ₹2,55,120 |
stage.html
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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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details.html
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Tendernotice_1.pdf
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BOQ_5168479.xls
BOQ • 0.27 MB
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