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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 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹3.5 L+₹105 (0.03%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹3.5 L+₹140 (0.04%)Rejected-Finance NARAYANGARH PANCHAYAT SAMITY | MEDINIPUR WEST | WEST BENGAL | 721424 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
27 Dec 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
AGAR,KHATNAGAR,RANISARAI GP
Repair and maintenance of Public Drinking Water 2025-26-CFCG(part 1)
2025_ZPHD_961884_7
30/ PRADHAN/RGP/15TH CFCG- TIED-2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
GP AREA ALL SANSAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN
₹7,000
Yes
2 Jan 2026
1 Dec 2025
29 Dec 2025
1 Dec 2025
27 Dec 2025
1 Dec 2025
eProcurement System of Government of West Bengal Created By: Swapan Dutta Created Date/Time: 02-Jan-2026 12:15 PM Tender Title: Repair and maintenance of Public Drinking Water 2025-26-CFCG(part 1) Tender ID: 2025_ZPHD_961884_7
Tender Inviting Authority: Pradhan, Ranisarai Gram Panchayat
Name of Work:Repair and maintenance of Public Drinking Water 2025-26-CFCG(part 1)
NIT No: 30/ PRADHAN/RGP/15TH CFCG- TIED-2025-26 Dated:- 26.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ananga Mohan Ghosh (GSTN-19ADDPG2292C1ZV) BID ID -7649378 349893.00 -.01 349858.00 Three Lakh Forty Nine Thousand Eight Hundred and Fifty Eight
2.00 RENUKA HARDWARE (GSTN-NA) BID ID -7600054 349893.00 -.05 349718.00 Three Lakh Forty Nine Thousand Seven Hundred and Eighteen
3.00 MANTU DALAI (GSTN-NA) BID ID -7600631 349893.00 -.02 349823.00 Three Lakh Forty Nine Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: RENUKA HARDWARE(349718.00)
BOQ Summary Details Tender Title: Repair and maintenance of Public Drinking Water 2025-26-CFCG(part 1) Tender ID: 2025_ZPHD_961884_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENUKA HARDWARE (BID ID -7600054) 349718.00 L1
2 MANTU DALAI (BID ID -7600631) 349823.00 L2
3 Ananga Mohan Ghosh (BID ID -7649378) 349858.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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