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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance VILL CHHATRA PO GELIA DIST BANKURA PIN 722154 | BANKURA | BANKURA | WEST BENGAL | 722154 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹1.8 L+₹54.87 (0.03%)Rejected-Finance VILL SUKJORA PO GELIA DIST BANKURA PIN 722154 | BANKURA | BANKURA | WEST BENGAL | 722154 | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹1.8 L+₹146.33 (0.08%)Rejected-Finance BALIDOBA JOYPUR DIST BANKURA PIN 722138 | BANKURA | BANKURA | WEST BENGAL | 722138 | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹1.8 L
EMD Value
₹3,660
Closing Date
27 Jan 2026, 4:00 pmClosed
PRADHAN GELIA GRAM PANCHAYET
GELIA GRAM PANCHAYET
CONSTRUCTION OF SHED AT AKRA KALI MANDIR APAS/01/256/89/0005
2026_ZPHD_989323_3
E-NIT04/GGP/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
BHARATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
₹3,660
4 Aug 2026
16 Jan 2026
30 Jan 2026
16 Jan 2026
27 Jan 2026
16 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: GELIA GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF SHED AT AKRA KALI MANDIR APAS/01/256/89/0005
1Contract No. Memo no -11 /GGP/25-26. dt. 16/01/2026 , ENIT No.e 04/2025-26/GGP/APAS, SL NO.3
Sl. No. Name of work Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Laying and Jointing PVC Pipe. Heading BI01010001010000000000000515BI0100001112 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 CONSTRUCTION OF SHED AT AKRA KALI MANDIR APAS/01/256/89/0005 BI01010001010000000000000515BI0100001113 0.0000 Nos 0.2904 Excess(+) Full Conversion INR INR One Lakh Eighty Two Thousand Nine Hundred & Ten Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures . INR One Lakh Eighty Two Thousand Nine Hundred & Ten Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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