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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₹99,980Accepted-AOC | L1 | Accepted-AOC Selected | |
| 2 | L2₹1.0 L+₹2,020 (2.02%)Rejected-AOC | L2 | Rejected-AOC Not selected hence rank L2 | |
| 3 | L3₹1.0 L+₹2,020 (2.02%)Rejected-AOC | L3 | Rejected-AOC Not selected hence rank L2 |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
21 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan Makardah-I Gram Panchayat Office
Makardah,Howrah
Maintenance of the water supply at GP
2025_ZPHD_845607_1
MAK1GP/eNIT/15thcfc/9/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
MAKARDAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,000
Yes
9 Jun 2025
14 May 2025
23 May 2025
14 May 2025
21 May 2025
14 May 2025
eProcurement System of Government of West Bengal Created By: SHYAMAPADA DEY Created Date/Time: 03-Jun-2025 05:01 PM Tender Title: Maintenance of the water supply at GP Tender ID: 2025_ZPHD_845607_1
Tender Inviting Authority: Makardah-I Gram Panchayat, Vill: Makardah, P.O.: Makardah, P.S.: Domjur, Dist.: Howrah, Pin: 711409
Name of Work: Maintenance of the water supply at GP
Contract No:Mak1gp/15th CFC/UT/Enit/24-25/9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREE DURGA HARDWARE STORES (GSTN-NA) BID ID -6405650 100000.000 -0.020 99980.000 Ninty Nine Thousand Nine Hundred and Eighty
2.00 AHIL ENTERPRISE (GSTN-NA) BID ID -6405733 100000.000 2.000 102000.000 One Lakh Two Thousand
3.00 BABA PANCHANANDA CONSTRUCTION (GSTN-NA) BID ID -6407689 100000.000 2.000 102000.000 One Lakh Two Thousand
Lowest Amount Quoted BY: SREE DURGA HARDWARE STORES(99980.000)
BOQ Summary Details Tender Title: Maintenance of the water supply at GP Tender ID: 2025_ZPHD_845607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE DURGA HARDWARE STORES (BID ID -6405650) 99980.000 L1
2 AHIL ENTERPRISE (BID ID -6405733) 102000.000 L2
3 BABA PANCHANANDA CONSTRUCTION (BID ID -6407689) 102000.000 L2
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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