Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC CHANDANPUR PO RADHA CHANDANPUR | 1 | Accepted-AOC Quoted low-est Accepted | |
| 2 | 2₹2.5 L+₹2,587.16 (1.05%)Rejected-Finance | 2 | Rejected-Finance Quoted 2nd Highest hence rejected | |
| 3 | 3₹2.5 L+₹2,587.16 (1.05%)Rejected-Finance | 3 | Rejected-Finance Quoted 3rd Highest hence rejected |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
20 Nov 2025, 6:00 pmClosed
PRADHAN
HAMIRCHAK
INSTALATION OF SUBMERCIBLE WITH PIPE LINE AT RADHAKRISHNAPUR NEAR PRIMARY SCHOOL
2025_ZPHD_933088_1
KAL-II/NIT-14/2025-26
Open Tender
CIVIL WORKS
Percentage
KALIARA -II GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan, Kaliara-II Gram Panchayat
₹5,000
2 Dec 2025
28 Oct 2025
24 Nov 2025
28 Oct 2025
20 Nov 2025
28 Oct 2025
eProcurement System of Government of West Bengal Created By: Sanjoy Das Created Date/Time: 26-Nov-2025 11:16 AM Tender Title: INSTALATION OF SUBMERCIBLE WITH PIPE LINE AT RADHAKRISHNAPUR NEAR PRIMARY SCHOOL Tender ID: 2025_ZPHD_933088_1
Tender Inviting Authority: Pradhan, Kaliara-II Gram Panchayat,Hamirchak,Paschim Medinipur
Contract No: WB/PMZP/KGP-II/KAL-II/NIT-14/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MRINAL KARAN (GSTN-NA) BID ID -7403134 246396.00 1.00 248859.96 Two Lakh Forty Eight Thousand Eight Hundred and Fifty Nine
2.00 SUMAN SUPPLIERS (GSTN-NA) BID ID -7403177 246396.00 1.00 248859.96 Two Lakh Forty Eight Thousand Eight Hundred and Fifty Nine
3.00 M/S SAIKAT SUPPLIERS (GSTN-NA) BID ID -7401871 246396.00 -.05 246272.80 Two Lakh Forty Six Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SAIKAT SUPPLIERS(246272.80)
BOQ Summary Details Tender Title: INSTALATION OF SUBMERCIBLE WITH PIPE LINE AT RADHAKRISHNAPUR NEAR PRIMARY SCHOOL Tender ID: 2025_ZPHD_933088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAIKAT SUPPLIERS (BID ID -7401871) 246272.80 L1
2 M/S MRINAL KARAN (BID ID -7403134) 248859.96 L2
3 SUMAN SUPPLIERS (BID ID -7403177) 248859.96 L2
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .