Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹3.0 L+₹66,596.26 (28.6%)Accepted-Finance 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | L2 | Accepted-Finance 2nd | |
| 2 | L1₹2.3 LRejected-Finance VILL KUMARGANJ P O KUMARGANJ D D | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L1 | Rejected-Finance lowest but reject | |
| 3 | L3₹3.0 L+₹66,626.23 (28.6%)Rejected-Finance MURSHIDABAD | L3 | Rejected-Finance 3rd | |
| 4 | L4₹3.0 L+₹66,656.20 (28.6%)Rejected-Finance VILL KUMARGANJ P O KUMARGANJ D D | L4 | Rejected-Finance 4th |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
30 Jun 2025, 5:00 pmClosed
PRODHAN
Samjhia Gram Panchayat Office, Fakirganj, Kumarganj
SUPPLYING OF ORDINARY TUBE WELL MATERIALS FOR REPAIRING, RE-SINKING NEW SINKING OF ORDINARY TUBE WELL AT DEFFERENT PLACES OF 23 NOS SANSAD UNDER SAMJHIA GRAM PANCHAYAT FROM 15TH FC FUND FOR THE YEAR 2025-26 WORK CODE -113933869 2025-26 AS PER M
2025_ZPHD_863375_21
NIT no 03 of 2025-26
Open Tender
CIVIL WORKS
Percentage
ALL SANSAD
GSTIN, PAN, current PT and Enrolment Certificate, Last 3 years IT return, Trade License, credentials etc
5 documents required · 5 mandatory
₹2,000
₹6,000
Yes
16 Sept 2026
16 Jun 2025
3 Jul 2025
16 Jun 2025
30 Jun 2025
16 Jun 2025
16 Jun 2025 - 30 Jun 2025
eProcurement System of Government of West Bengal Created By: DHANO ROY Created Date/Time: 08-Dec-2025 10:42 AM Tender Title: TUBEWELL MATERIALS Tender ID: 2025_ZPHD_863375_21
Tender Inviting Authority: Prodhan, Samjhia Gram Panchayat.
Name of Work : SUPPLYING OF ORDINARY TUBE WELL MATERIALS FOR REPAIRING, RE-SINKING & NEW SINKING OF ORDINARY TUBE WELL AT DEFFERENT PLACES OF 23 NOS SANSAD UNDER SAMJHIA GRAM PANCHAYAT FROM 15TH FC FUND FOR THE YEAR 2025-26 WORK CODE -113933869 2025-26 AS PER MARKET RATE APPROVED BY THE ORTHO O PARIKALPANA UPA SAMITY.
Contract No: Civil Works/ NIeT No. 03 of 2025-26. Sl.No. 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR CONSTRUCTION (GSTN-19AXAPS5509H1Z9) BID ID -6600523 299713.00 -.02 299653.06 Two Lakh Ninety Nine Thousand Six Hundred and Fifty Three
2.00 ASTHA BUILDERS (GSTN-19ARCPG8344E1ZU) BID ID -6600306 299713.00 -22.25 233026.86 Two Lakh Thirty Three Thousand Twenty Six
3.00 SARKAR CONSTRUCTION (GSTN-NA) BID ID -6600595 299713.00 -.03 299623.09 Two Lakh Ninety Nine Thousand Six Hundred and Twenty Three
4.00 ATRAYEE BUILDERS (GSTN-NA) BID ID -6600362 299713.00 -.01 299683.03 Two Lakh Ninety Nine Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: ASTHA BUILDERS(233026.86)
BOQ Summary Details Tender Title: TUBEWELL MATERIALS Tender ID: 2025_ZPHD_863375_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASTHA BUILDERS (BID ID -6600306) 233026.86 L1
2 SARKAR CONSTRUCTION (BID ID -6600595) 299623.09 L2
3 SAGAR CONSTRUCTION (BID ID -6600523) 299653.06 L3
4 ATRAYEE BUILDERS (BID ID -6600362) 299683.03 L4
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .