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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45,345Accepted-AOC | ₹45,345 | L1 | Accepted-AOC Lowest |
| 2 | L2₹45,798.45Rejected-Finance GOPALPUR MANIKCHAK MALDA | MALDA | MALDA | WEST BENGAL | 732202 | ₹45,798.45 | L2 | Rejected-Finance 2 |
| 3 | L3₹46,251.90Rejected-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | ₹46,251.90 | L3 | Rejected-Finance 3 |
Tender Value
₹45,345
Closing Date
1 Dec 2025, 11:55 amClosed
Prodhan, Chaitanyapur-II GP
Beldanga-I Block, Murshidabad
Tube Well 3 nos. towards Bhadur to Maniknagar Road at Karalitala Sitaitala Sangha.
2025_ZPHD_942675_9
06/APAS/Chai-II/2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
10 days
Beldanga-I Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Yes
2 Apr 2026
8 Nov 2025
3 Dec 2025
8 Nov 2025
1 Dec 2025
8 Nov 2025
Select, At Par, Excess (+), Less (-) IOCL Select Excess (+) Less (-) At Par (=)
Tender Inviting Authority: Prodhan, Chaitanyapur-II GP, Beldanga-1 Block, Murshidabad
Name of Work:- Tube Well 3 nos. towards Bhadur to Maniknagar Road at Karalitala Sitaitala Sangha.
Contract No: 06/APAS/Chai-II/2025-26
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words
1 Tube Well 3 nos. towards Bhadur to Maniknagar Road at Karalitala Sitaitala Sangha. 1 1 Nos 45345 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
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