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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₹1.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹1.5 L+₹60.19 (0.04%)Rejected-Finance | L2 | Rejected-Finance LOWEST BIDDER | |
| 3 | L3₹1.5 L+₹1,580.13 (1.05%)Rejected-Finance | L3 | Rejected-Finance LOWEST BIDDER |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
26 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, ISLAMPUR GP
ISLAMPUR, JAGATBALLAVPUR, HOWRAH
SUPPLY OF MATERIALS FOR REPAIRING OF DRINKING WATER SOURCES FOR SANSAD NO. 5 6 7 8 9 10 13 UNDER ISLAMPUR, JALALSI, MALLIKPUR AND MAJU KHETRA MOUZA ASPER ANNEXURE
2025_ZPHD_865291_9
220/NIET/IGP/15TH FC/2025
Open Tender
Supply
Percentage
30 days
ISLAMPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,000
Yes
2 Jul 2025
17 Jun 2025
28 Jun 2025
17 Jun 2025
26 Jun 2025
17 Jun 2025
eProcurement System of Government of West Bengal Created By: MD HUSAMUDDIN AHAMMAD Created Date/Time: 02-Jul-2025 02:23 PM Tender Title: SUPPLY OF MATERIALS FOR REPAIRING OF DRINKING WATER SOURCES FOR SANSAD NO. 5 6 7 8 9 10 13 UNDER ISLAMPUR, JALALSI, MALIIKPUR AND MAJU KHETRA MOUZA ASPER ANNEXURE Tender ID: 2025_ZPHD_865291_9
Tender Inviting Authority: PRADHAN, ISLAMPUR GRAM PANCHAYAT
Name of Work:SUPPLY OF MATERIALS FOR REPAIRING OF DRINKING WATER SOURCES FOR SANSAD NO-5,6,7,8,9,10,13 UNDER ISLAMPUR, JALALSI, MALIIKPUR & MAJU KHETRA MOUZA [ASPER ANNEXURE]
Contract No: WB/HOW/ISLAMPUR/15th FC/NIET-220_9/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMIKA PLUMBING CENTER (GSTN-NA) BID ID -6629174 150489.00 -0.01 150473.95 One Lakh Fifty Thousand Four Hundred and Seventy Three
2.00 SIRAJ ENTERPRISE (GSTN-NA) BID ID -6629208 150489.00 1.00 151993.89 One Lakh Fifty One Thousand Nine Hundred and Ninty Three
3.00 NOOR TRADING (GSTN-NA) BID ID -6629136 150489.00 -0.05 150413.76 One Lakh Fifty Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: NOOR TRADING(150413.76)
BOQ Summary Details Tender Title: SUPPLY OF MATERIALS FOR REPAIRING OF DRINKING WATER SOURCES FOR SANSAD NO. 5 6 7 8 9 10 13 UNDER ISLAMPUR, JALALSI, MALIIKPUR AND MAJU KHETRA MOUZA ASPER ANNEXURE Tender ID: 2025_ZPHD_865291_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOOR TRADING (BID ID -6629136) 150413.76 L1
2 SOUMIKA PLUMBING CENTER (BID ID -6629174) 150473.95 L2
3 SIRAJ ENTERPRISE (BID ID -6629208) 151993.89 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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