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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹3,534.70 (1.01%)Rejected-AOC TENYA BAIDYAPUR GRAM PANCHAYAT WEST BENGAL WB | DARJEELING | WEST BENGAL | 734001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.6 L+₹7,034.40 (2.01%)Rejected-AOC VILL CHANDPUR P O PARDIAR DOMKAL MURSHIDABAD | DOMKAL | MURSHIDABAD | WEST BENGAL | L3 | Rejected-AOC L3 |
Tender Value
₹3.5 L
EMD Value
₹6,999
Closing Date
8 Jul 2025, 1:00 pmClosed
PRADHAN
SALU GP
Tubewell Resinking and Repairing Purpose Materials Supply
2025_ZPHD_868733_1
007/2025-26/15th CFC/Tubewell Materials/Salu G.P
Open Tender
CIVIL WORKS
Percentage
30 days
Tubewell Resinking and Repairing Purpose Materials
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹6,999
Yes
23 Aug 2025
24 Jun 2025
10 Jul 2025
24 Jun 2025
8 Jul 2025
24 Jun 2025
eProcurement System of Government of West Bengal Created By: MANASH GOSWAMI Created Date/Time: 22-Jul-2025 09:46 AM Tender Title: Tubewell Resinking and Repairing Purpose Materials Supply Tender ID: 2025_ZPHD_868733_1
Tender Inviting Authority: PRODHAN SALU GRAM PANCHAYAT
Name of Work: Tubewell Resinking and Repairing Purpose Materials Supply
Contract No: PRODHAN SALU GRAM PANCHAYAT NIT NIeTNo.: 007/2025-26/15th CFC/Tubewell Materials/Salu G.P, Date 23/06/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARODA CONSTRUCTION AND CO (GSTN-19AAYPI4915L1ZX) BID ID -6675696 349970.00 2.00 356969.40 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
2.00 SALAR UNITED CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6676083 349970.00 1.00 353469.70 Three Lakh Fifty Three Thousand Four Hundred and Sixty Nine
3.00 NEW HARDWARE (GSTN-NA) BID ID -6675662 349970.00 -.01 349935.00 Three Lakh Fourty Nine Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: NEW HARDWARE(349935.00)
BOQ Summary Details Tender Title: Tubewell Resinking and Repairing Purpose Materials Supply Tender ID: 2025_ZPHD_868733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW HARDWARE (BID ID -6675662) 349935.00 L1
2 SALAR UNITED CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6676083) 353469.70 L2
3 SARODA CONSTRUCTION AND CO (BID ID -6675696) 356969.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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