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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 | 1₹1.3 LAccepted-AOC VILL JHANJRA P O LAUDOHA DIST PASCHIM BARDHAMAN | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.7 L+₹40,380 (31.2%)Rejected-Finance GOLAPBAG BIRBHUM | BIRBHUM | WEST BENGAL | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.0 L+₹68,680 (53.0%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹2.0 L+₹68,880 (53.1%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
18 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN KOMA GRAM PANCHAYAT
KOMA,BIRBHUM
Supply of materials for Maintenance of Tubewell at different sansad under Koma GP (Activity Code- 109470831 AND AAP. NO.- 11/2025-26)
2025_ZPHD_886487_1
ENIT- 03/KGP/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
KOMA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,000
19 Dec 2025
2 Aug 2025
20 Aug 2025
2 Aug 2025
18 Aug 2025
4 Aug 2025
eProcurement System of Government of West Bengal Created By: JITU MARDI Created Date/Time: 02-Sep-2025 11:38 AM Tender Title: Supply of materials for Maintenance of Tubewell at different sansad under Koma GP (Activity Code- 109470831 AND AAP. NO.- 11/2025-26) Tender ID: 2025_ZPHD_886487_1
Tender Inviting Authority: KOMA GRAM PANCHAYAT
Name of Work: Supply of materials for Maintenance of Tubewell at different sansad under Koma GP (Activity Code- 109470831 & AAP. NO.- 11/2025-26)
Contract No: NIT-03 SL- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS K.B. ENTERPRISE (GSTN-NA) BID ID -6851046 200001.00 -15.00 170000.85 One Lakh Seventy Thousand
2.00 SAHADEB DHIBAR (GSTN-NA) BID ID -6845362 200001.00 -0.85 198300.99 One Lakh Ninty Eight Thousand Three Hundred
3.00 SHYAMAL MONDAL (GSTN-NA) BID ID -6845275 200001.00 -35.19 129620.65 One Lakh Twenty Nine Thousand Six Hundred and Twenty
4.00 BHAIRAB NATH MUKHERJEE AND SONS (GSTN-NA) BID ID -6848429 200001.00 -0.75 198500.99 One Lakh Ninty Eight Thousand Five Hundred
Lowest Amount Quoted BY: SHYAMAL MONDAL(129620.65)
BOQ Summary Details Tender Title: Supply of materials for Maintenance of Tubewell at different sansad under Koma GP (Activity Code- 109470831 AND AAP. NO.- 11/2025-26) Tender ID: 2025_ZPHD_886487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMAL MONDAL (BID ID -6845275) 129620.65 L1
2 MS K.B. ENTERPRISE (BID ID -6851046) 170000.85 L2
3 SAHADEB DHIBAR (BID ID -6845362) 198300.99 L3
4 BHAIRAB NATH MUKHERJEE AND SONS (BID ID -6848429) 198500.99 L4
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