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Tender ID
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 | 1₹2.1 LAccepted-AOC KHANYAN PANDUA DIST HOOGHLY PIN 712147 | PANDUA | HOOGHLY | WEST BENGAL | 712147 | 1 | Accepted-AOC OK | |
| 2 | 2₹2.6 L+₹52,149.70 (25.0%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.6 L+₹56,308.19 (27.0%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical MADANPUR SAGUNA NADIA 741245 | NADIA | NADIA | WEST BENGAL | 741245 | - | Rejected-Technical NO PROPER CREDENTIAL | |
| 5 | Rejected-Technical 54 EZRA STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | - | Rejected-Technical NO PROPER CREDENTIAL |
Tender Value
₹2.8 L
EMD Value
₹5,620
Closing Date
21 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Haral Daspur Gram Panchayat
Haral-Daspur, Pandua, Hooghly
Supplying of Tubewell Materials for Repairing of Tubewell from 01 to 10 Sansad under HDGP in the year of 2025-26 (Activity Id- 98019185) under 15th FC Tied Fund
2025_ZPHD_847822_1
061/HDGP/2025-26
Open Tender
HAND PUMP
Percentage
30 days
GP Office
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,620
16 Jun 2025
17 May 2025
24 Nov 2025
17 May 2025
24 Nov 2025
17 May 2025
eProcurement System of Government of West Bengal Created By: Jiarul Islam Created Date/Time: 28-May-2025 04:02 PM Tender Title: Supplying of Tubewell Materials for Repairing of Tubewell from 01 to 10 Sansad under HDGP in the year of 2025-26 (Activity Id- 98019185) under 15th FC Tied Fund Tender ID: 2025_ZPHD_847822_1
Tender Inviting Authority: Pradhan Haral Daspur Gram Panchayat
Name of Work: Supplying of Tubewell Materials for Repairing of Tubewell from 01 to 10 Sansad under HDGP in the year of 2025-26 (Activity Id- 98019185) under 15th FC Tied Fund
Contract No: Haral Daspur GP Office
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAKERS (GSTN-19HOCPK4179H1ZI) BID ID -6430671 280979.00 -25.79 208514.52 Two Lakh Eight Thousand Five Hundred and Fourteen
2.00 ISLAM ENTERPRISE (GSTN-NA) BID ID -6429588 280979.00 -5.75 264822.71 Two Lakh Sixty Four Thousand Eight Hundred and Twenty Two
3.00 M/S MANIMALA PAL (GSTN-NA) BID ID -6424587 280979.00 -7.23 260664.22 Two Lakh Sixty Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: MAKERS(208514.52)
BOQ Summary Details Tender Title: Supplying of Tubewell Materials for Repairing of Tubewell from 01 to 10 Sansad under HDGP in the year of 2025-26 (Activity Id- 98019185) under 15th FC Tied Fund Tender ID: 2025_ZPHD_847822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKERS (BID ID -6430671) 208514.52 L1
2 M/S MANIMALA PAL (BID ID -6424587) 260664.22 L2
3 ISLAM ENTERPRISE (BID ID -6429588) 264822.71 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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