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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 | 1₹2.2 LAccepted-AOC KHANYAN PANDUA DIST HOOGHLY PIN 712147 | PANDUA | HOOGHLY | WEST BENGAL | 712147 | 1 | Accepted-AOC OK | |
| 2 | 2₹2.6 L+₹38,952.98 (17.5%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.8 L+₹55,347.93 (24.9%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical MADANPUR SAGUNA NADIA 741245 | NADIA | NADIA | WEST BENGAL | 741245 | - | Rejected-Technical NO PROPER CREDENTIAL | |
| 5 | Rejected-Technical 54 EZRA STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | - | Rejected-Technical NO PROPER CREDENTIAL |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
21 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Haral Daspur Gram Panchayat
Haral-Daspur, Pandua, Hooghly
Supplying of Tubewell Materials for Repairing of Tubewell from 11 to 20 Sansad under HDGP in the year of 2025-26 (Activity Id- 98019378) under 15th FC Tied Fund
2025_ZPHD_847822_2
061/HDGP/2025-26
Open Tender
HAND PUMP
Percentage
30 days
GP Office
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,000
16 Jun 2025
17 May 2025
23 May 2025
17 May 2025
21 May 2025
17 May 2025
eProcurement System of Government of West Bengal Created By: Jiarul Islam Created Date/Time: 28-May-2025 04:03 PM Tender Title: Supplying of Tubewell Materials for Repairing of Tubewell from 11 to 20 Sansad under HDGP in the year of 2025-26 (Activity Id- 98019378) under 15th FC Tied Fund Tender ID: 2025_ZPHD_847822_2
Tender Inviting Authority: Pradhan Haral Daspur Gram Panchayat
Name of Work: Supplying of Tubewell Materials for Repairing of Tubewell from 11 to 20 Sansad under HDGP in the year of 2025-26 (Activity Id- 98019378) under 15th FC Tied Fund
Contract No: Haral Daspur GP Office
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAKERS (GSTN-19HOCPK4179H1ZI) BID ID -6430693 299178.00 -25.79 222019.99 Two Lakh Twenty Two Thousand Ninteen
2.00 ISLAM ENTERPRISE (GSTN-NA) BID ID -6431155 299178.00 -12.77 260972.97 Two Lakh Sixty Thousand Nine Hundred and Seventy Two
3.00 M/S MANIMALA PAL (GSTN-NA) BID ID -6424598 299178.00 -7.29 277367.92 Two Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: MAKERS(222019.99)
BOQ Summary Details Tender Title: Supplying of Tubewell Materials for Repairing of Tubewell from 11 to 20 Sansad under HDGP in the year of 2025-26 (Activity Id- 98019378) under 15th FC Tied Fund Tender ID: 2025_ZPHD_847822_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKERS (BID ID -6430693) 222019.99 L1
2 ISLAM ENTERPRISE (BID ID -6431155) 260972.97 L2
3 M/S MANIMALA PAL (BID ID -6424598) 277367.92 L3
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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