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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 | L1₹1.8 LAccepted-AOC VILL POLSORA PO HAMIRHATI PS SONAMUKHI DIST BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.3 L+₹45,097.40 (24.7%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹2.5 L+₹69,733 (38.2%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹2.5 L+₹70,496.50 (38.6%)Rejected-Finance VILL SHALDHA PO SONAMUKHI PS SONAMUKHI DIST BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | L4 | Rejected-Finance 4TH LOWEST BIDDER |
Tender Value
₹2.5 L
EMD Value
₹5,090
Closing Date
21 May 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
DHULAI, SONAMUKHI, BANKURA
PURCHASE OF TUBEWELL AND SUBMERSIBLE O MARK II PARTS FOR REPAIR OF BROKEN TUBEWELL AND SUBMERSIBLE O MARK II UNDER DHULAI GRAM PANCHAYAT SCHEME CODE- 97942628
2025_ZPHD_846017_2
2/ DHULAI G.P/15TH CFC (TIED FUND)./2025-26, Date 14/05/2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
UNDER DHULAI GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,300
₹5,090
5 Oct 2025
15 May 2025
23 May 2025
15 May 2025
21 May 2025
15 May 2025
eProcurement System of Government of West Bengal Created By: Manas Mukherjee Created Date/Time: 23-May-2025 04:11 PM Tender Title: 2/ DHULAI G.P/15TH CFC (TIED FUND)./2025-26, Date 14/05/2025 SL2 Tender ID: 2025_ZPHD_846017_2
Tender Inviting Authority: PRADHAN, DHULAI GRAM PANCHAYAT
Name of Work: PURCHASE OF TUBEWELL AND SUBMERSIBLE O MARK II PARTS FOR REPAIR OF BROKEN TUBEWELL AND SUBMERSIBLE O MARK II UNDER DHULAI GRAM PANCHAYAT
Contract No: 2/ DHULAI G.P/15TH CFC (TIED FUND)./2025-26, Date 14/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SADEK MALLICK (GSTN-19AKZPM8483A2ZE) BID ID -6428854 254500.00 -10.55 227650.25 Two Lakh Twenty Seven Thousand Six Hundred and Fifty
2.00 MURALI GORAI (GSTN-19AQLPG8316N1Z8) BID ID -6429994 254500.00 -28.27 182552.85 One Lakh Eighty Two Thousand Five Hundred and Fifty Two
3.00 DEBASISH GHOSH (GSTN-NA) BID ID -6428894 254500.00 -.57 253049.35 Two Lakh Fifty Three Thousand Fourty Nine
4.00 M/s. GHOSH CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6428936 254500.00 -.87 252285.85 Two Lakh Fifty Two Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: MURALI GORAI(182552.85)
BOQ Summary Details Tender Title: 2/ DHULAI G.P/15TH CFC (TIED FUND)./2025-26, Date 14/05/2025 SL2 Tender ID: 2025_ZPHD_846017_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MURALI GORAI (BID ID -6429994) 182552.85 L1
2 SADEK MALLICK (BID ID -6428854) 227650.25 L2
3 M/s. GHOSH CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -6428936) 252285.85 L3
4 DEBASISH GHOSH (BID ID -6428894) 253049.35 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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