Loading
Loading…
Loading…
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₹2.0 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹2.0 L+₹99.98 (0.05%)Rejected-Finance VILL P O MURARAI DIST BIRBHUM WEST BENGAL | MURARAI | BIRBHUM | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.0 L+₹199.96 (0.10%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
24 May 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN GORSHA GP
GORSHA GP, VILL- DALIMBA, P.O-BANDHAIPUR, DIST-BIRBHUM
Purchase of materials for Tube well repairing various place of GP area Sansad No XVI to XVIII, AAP No-48, Activity Id-98654203/2024-25, for the year 2024-25, Fund-15th CFC(Tied
2025_ZPHD_847260_5
01/15thCFC(TIED)/GGP/2025-26
Open Tender
HAND PUMP
Percentage
30 days
XVI-XVIII
PAN, GST CERTIFICATE, IT RETURNS, P-TAX, CREDENTIAL
6 documents required · 6 mandatory
₹250
PRODHAN GORSHA GP
₹4,000
4 Jun 2025
16 May 2025
27 May 2025
16 May 2025
24 May 2025
16 May 2025
eProcurement System of Government of West Bengal Created By: Sridam Let Created Date/Time: 04-Jun-2025 03:52 PM Tender Title: Purchase of materials for Tube well repairing various place of GP area Sansad No XVI to XVIII, AAP No-48, Activity Id-98654203/2024-25, for the year 2024-25, Fund-15th CFC(Tied Tender ID: 2025_ZPHD_847260_5
Tender Inviting Authority: Prodhan Gorsha GP
Name of Work:Purchase of materials for Tube well repairing various place of GP area Sansad No XVI to XVIII, AAP No-48, Activity Id-98654203/2024-25, for the year 2024-25, Fund-15th CFC(Tied
Contract No: NIT-01/15thCFC(TIED)/GGP/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 REJA CONSTRUCTION (GSTN-19ABTFM5223F1ZZ) BID ID -6440704 199965.000 -0.050 199865.018 One Lakh Ninty Nine Thousand Eight Hundred and Sixty Five
2.00 GOLAM SAIDUL AMBIA (GSTN-NA) BID ID -6438442 199965.000 -0.100 199765.035 One Lakh Ninty Nine Thousand Seven Hundred and Sixty Five
3.00 GOLAM MORTOZA (GSTN-NA) BID ID -6439330 199965.000 -0.150 199665.053 One Lakh Ninty Nine Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: GOLAM MORTOZA(199665.053)
BOQ Summary Details Tender Title: Purchase of materials for Tube well repairing various place of GP area Sansad No XVI to XVIII, AAP No-48, Activity Id-98654203/2024-25, for the year 2024-25, Fund-15th CFC(Tied Tender ID: 2025_ZPHD_847260_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOLAM MORTOZA (BID ID -6439330) 199665.053 L1
2 GOLAM SAIDUL AMBIA (BID ID -6438442) 199765.035 L2
3 M/S REJA CONSTRUCTION (BID ID -6440704) 199865.018 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .