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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 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC quted lowest | |
| 2 | L2₹2.8 L+₹54,148.01 (23.8%)Rejected-Finance AGURI BAND PUNISOLE ONDA BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance quted higher then l1 | |
| 3 | L3₹3.0 L+₹72,597.34 (32.0%)Rejected-Finance VILL P O ONDA P S ONDA DIST BANKURA | L3 | Rejected-Finance quted higher then l1 | |
| 4 | L4₹3.0 L+₹72,747.33 (32.0%)Rejected-Finance | L4 | Rejected-Finance quted higher then l1 | |
| 5 | L4₹3.0 L+₹72,747.33 (32.0%)Rejected-Finance | L4 | Rejected-Finance quted higher then l1 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
29 May 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN ONDA 2
PATRAHATI
PURCHES OF DIFFERENT TYPE OF TUBE WELL PARTS ( PHASE -1 ) OF ONDA - II NO G.P, SCHEME CODE - ( 109853053 ) ,
2025_ZPHD_846593_10
NIeT-02/2025-26
Open Tender
CIVIL WORKS
Percentage
20 days
ALL GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,500
₹6,000
Yes
11 Jul 2025
19 May 2025
2 Jun 2025
19 May 2025
29 May 2025
19 May 2025
eProcurement System of Government of West Bengal Created By: Aditya Kumar Maji Created Date/Time: 17-Jun-2025 09:43 PM Tender Title: PURCHES OF DIFFERENT TYPE OF TUBE WELL PARTS ( PHASE -1 ) OF ONDA - II NO G.P, SCHEME CODE - ( 109853053 ) , Tender ID: 2025_ZPHD_846593_10
Tender Inviting Authority:-ONDA-II GRAM PANCHAYET
Name of Work:-PURCHES OF DIFFERENT TYPE OF TUBE WELL PARTS ( PHASE -1 ) OF ONDA - II NO G.P, SCHEME CODE - ( 109853053
Contract No: NIeT NO - 02/2025-26 Memo No-127/ONDA-2 / 2025 Dated-14/05/2025 SL NO- 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAUTAM CHAKRABORTY (GSTN-19AFEPC7027G2ZM) BID ID -6424169 299989.00 -.01 299959.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fifty Nine
2.00 SIDDHARTHA SINGH (GSTN-19BRWPS8349J1ZH) BID ID -6456562 299989.00 -24.26 227211.67 Two Lakh Twenty Seven Thousand Two Hundred and Eleven
3.00 Milan Kumar Chaudhuri (GSTN-19ABXPC6170D1ZG) BID ID -6462235 299989.00 -.06 299809.01 Two Lakh Ninty Nine Thousand Eight Hundred and Nine
4.00 SABEKADAR MOLLA (GSTN-19BXVPM3546A1Z6) BID ID -6475954 299989.00 -6.21 281359.68 Two Lakh Eighty One Thousand Three Hundred and Fifty Nine
5.00 PARTHA SARKAR (GSTN-NA) BID ID -6442167 299989.00 -.01 299959.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fifty Nine
6.00 RAJIB DUYARI (GSTN-NA) BID ID -6430651 299989.00 -.01 299959.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: SIDDHARTHA SINGH(227211.67)
BOQ Summary Details Tender Title: PURCHES OF DIFFERENT TYPE OF TUBE WELL PARTS ( PHASE -1 ) OF ONDA - II NO G.P, SCHEME CODE - ( 109853053 ) , Tender ID: 2025_ZPHD_846593_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTHA SINGH (BID ID -6456562) 227211.67 L1
2 SABEKADAR MOLLA (BID ID -6475954) 281359.68 L2
3 Milan Kumar Chaudhuri (BID ID -6462235) 299809.01 L3
4 GAUTAM CHAKRABORTY (BID ID -6424169) 299959.00 L4
5 RAJIB DUYARI (BID ID -6430651) 299959.00 L4
6 PARTHA SARKAR (BID ID -6442167) 299959.00 L4
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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