Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.1 L+₹279 (0.09%)Rejected-Finance JORHORA JORHIRA BANKURA WEST BENGAL 722137 | BANKURA | BANKURA | WEST BENGAL | 722137 | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.1 L+₹372 (0.12%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹3.1 L
EMD Value
₹6,200
Closing Date
15 May 2025, 9:00 amClosed
Pradhan Dhaban GP
O/O Dhaban Gram Panchayet
NIeT 06 of 2025 DHNGP Sl 02 Supply of Tubewell spare parts for repair of Mark ii tubewells phase 1 under Dhaban GP from 15th FC 2024 25 AAP Sl 30 Sc Code 98410320
2025_ZPHD_842815_2
NIeT- 06 of 2025 DHNGP
Open Tender
Supply
Percentage
15 days
DHABAN
Please refer Tender documents
4 documents required · 4 mandatory
₹1,500
₹6,200
O/O Dhaban Gram Panchayet
13 Mar 2026
8 May 2025
17 May 2025
8 May 2025
15 May 2025
8 May 2025
13 May 2025
eProcurement System of Government of West Bengal Created By: Manik Chandra Sarkar Created Date/Time: 20-May-2025 03:19 PM Tender Title: NIeT 06 of 2025 DHNGP Sl 02 Supply of Tubewell spare parts for repair of Mark ii tubewells phase 1 under Dhaban GP from 15th FC 2024 25 AAP Sl 30 Sc Code 98410320 Tender ID: 2025_ZPHD_842815_2
Tender Inviting Authority: THE PRADHAN, DHABAN GRAM PANCHAYAT,DHABAN,CHHATNA, BANKURA
Name of Work: Supply of Tubewell spare parts for repair of Mark ii tubewells phase 1 under Dhaban GP from 15th FC 2024 25 Sc Code 98410320
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAS MAJI (GSTN-19BIMPM3151M1ZR) BID ID -6390705 310000.00 -.15 309535.00 Three Lakh Nine Thousand Five Hundred and Thirty Five
2.00 SHIB SHANKAR GHOSH (GSTN-19AVGPG3359K1Z8) BID ID -6390707 310000.00 -.06 309814.00 Three Lakh Nine Thousand Eight Hundred and Fourteen
3.00 BUDDHADEB MONDAL (GSTN-19BDOPM5135N1ZU) BID ID -6390709 310000.00 -.03 309907.00 Three Lakh Nine Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: TAPAS MAJI(309535.00)
BOQ Summary Details Tender Title: NIeT 06 of 2025 DHNGP Sl 02 Supply of Tubewell spare parts for repair of Mark ii tubewells phase 1 under Dhaban GP from 15th FC 2024 25 AAP Sl 30 Sc Code 98410320 Tender ID: 2025_ZPHD_842815_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS MAJI (BID ID -6390705) 309535.00 L1
2 SHIB SHANKAR GHOSH (BID ID -6390707) 309814.00 L2
3 BUDDHADEB MONDAL (BID ID -6390709) 309907.00 L3
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 .