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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₹59,840.10Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹59,858.07+₹17.97 (0.03%)Rejected-Finance | L2 | Rejected-Finance Rate Grater Than L1 | |
| 3 | L3₹59,870.05+₹29.95 (0.05%)Rejected-Finance VILL P O DHALHARA P S TAMLUK DIST PURBA MEDINIPUR | PURBA MEDINIPUR | L3 | Rejected-Finance Rate Grater Than L1 |
Tender Value
₹59,900
EMD Value
₹1,198
Closing Date
26 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Kotalpur GP
PRASADPUR,JANGIPARA,HOOGHLY
INSTALLATION OF TUBE WELL NEAR SITAPUR MANSA MARKET AT GANESHBATI
2025_ZPHD_907225_1
KGP/172/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Prosadpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹1,198
Yes
13 Oct 2025
20 Sept 2025
8 Oct 2025
20 Sept 2025
26 Sept 2025
20 Sept 2025
eProcurement System of Government of West Bengal Created By: Somra Oraon Created Date/Time: 11-Oct-2025 12:19 AM Tender Title: KGP/172/2025/1 Tender ID: 2025_ZPHD_907225_1
Tender Inviting Authority: Kotalpur Gram Panchayat
Name of Work: INSTALLATION OF TUBE WELL NEAR SITAPUR MANSA MARKET AT GANESHBATI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOLLAJI BUILDERS AND HARDWARE (GSTN-NA) BID ID -6971809 59900.00 -0.10 59840.10 Fifty Nine Thousand Eight Hundred and Fourty
2.00 MADINA CONSTRUCTION (GSTN-NA) BID ID -6972148 59900.00 -0.05 59870.05 Fifty Nine Thousand Eight Hundred and Seventy
3.00 M/S. SK HARDWARE AND BUILDER (GSTN-NA) BID ID -6971994 59900.00 -0.07 59858.07 Fifty Nine Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: MOLLAJI BUILDERS AND HARDWARE(59840.10)
BOQ Summary Details Tender Title: KGP/172/2025/1 Tender ID: 2025_ZPHD_907225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOLLAJI BUILDERS AND HARDWARE (BID ID -6971809) 59840.10 L1
2 M/S. SK HARDWARE AND BUILDER (BID ID -6971994) 59858.07 L2
3 MADINA CONSTRUCTION (BID ID -6972148) 59870.05 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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