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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3 LAccepted-AOC WEST BENGAL WB | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹870 (0.29%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹3.0 L+₹750 (0.25%)Rejected-Finance TALBERYA GHUNGHUNI P O LOWADA P S DEBRA DIST PASCHIM MEDINIPUR WEST BENGAL | LOWADA | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance Higher Rate |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
28 Jul 2025, 6:55 pmClosed
Pradhan, Hatagram Gram Panchayat
Hatagram, Indpur, Bankura
Supply of Tube Well Spare Parts Activity Code- 110391559
2025_ZPHD_880179_1
12/Hatagram/2025-26
Open Tender
Supply
Percentage
7 days
Hatagram GP Office
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,500
₹6,000
10 Jun 2026
18 Jul 2025
31 Jul 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
eProcurement System of Government of West Bengal Created By: MRITYUNJOY MISHRA Created Date/Time: 10-Dec-2025 10:57 AM Tender Title: 12/Hatagram/2025-26/01 Tender ID: 2025_ZPHD_880179_1
Tender Inviting Authority: Pradhan, Hatagram Gram Panchayat
Name of Work: Supply of Tube Well Spare Parts Activity Code- 110391559
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAMAL KUMAR LAYEK (GSTN-19AFDPL0982Q1ZS) BID ID -6776592 300000.00 -.01 299970.00 Two Lakh Ninety Nine Thousand Nine Hundred and Seventy
2.00 PINTU DEY (GSTN-NA) BID ID -6776960 300000.00 -.30 299100.00 Two Lakh Ninety Nine Thousand One Hundred
3.00 MANAS RAKSHIT (GSTN-NA) BID ID -6777012 300000.00 -.05 299850.00 Two Lakh Ninety Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: PINTU DEY(299100.00)
BOQ Summary Details Tender Title: 12/Hatagram/2025-26/01 Tender ID: 2025_ZPHD_880179_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINTU DEY (BID ID -6776960) 299100.00 L1
2 MANAS RAKSHIT (BID ID -6777012) 299850.00 L2
3 SHYAMAL KUMAR LAYEK (BID ID -6776592) 299970.00 L3
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