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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₹2.7 LAccepted-AOC 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹33,247.62 (12.1%)Rejected-Finance JAYER PANDUA HOOGHLY | PANDUA | HOOGHLY | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹36,152.41 (13.2%)Rejected-Finance GANESH NAGAR BARUIPARA HARIHAR PARA MURSHIDABAD WB 742165 | HARIHAR PARA | MURSHIDABAD | WEST BENGAL | 742165 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.3 L+₹57,395.90 (20.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical GST-3B NOT SUBMITTED AND ALL DOCUMENTS NOT SIGN |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
2 Aug 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN,RAMESWARPUR GOPALNAGAR GRAM PANCHAYET
RAMESWARPUR GOPALNGAR GRAM PANCHAYET,CHANDPUR,PANDUA,HOOGHLY
Operation and Maintenance of Drinking Water supply system FOR THIS PURCHASE OF TUBEWELL MATERIALS FOR SANSAD NO I TO VIII UNDER RGGP
2025_ZPHD_883344_2
147/RGGP/2025-26
Open Tender
Supply
Percentage
UNDER RGGP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹7,000
17 Dec 2025
25 Jul 2025
4 Aug 2025
25 Jul 2025
2 Aug 2025
25 Jul 2025
eProcurement System of Government of West Bengal Created By: Sanjoy Kumar Das Created Date/Time: 08-Aug-2025 03:35 PM Tender Title: 147/02/RGGP/2025-26 Tender ID: 2025_ZPHD_883344_2
Tender Inviting Authority: RAMESWARPUR GOPALNAGAR GRAM PANCHAYET E-NIT-147/RGGP/2025-26 Date :25/07/2025 SL-2
Name of Work:Operation and Maintenance of Drinking Water supply system FOR THIS PURCHASE OF TUBEWELL MATERIALS FOR SANSAD NO I TO VIII UNDER RGGP
Contract No: Office Desk of Working Day
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19BCJPG4787L1ZV) BID ID -6798327 349975.00 -21.50 274730.38 Two Lakh Seventy Four Thousand Seven Hundred and Thirty
2.00 LOVELY TRADING (GSTN-19AFNPH7759H1ZS) BID ID -6798994 349975.00 -12.00 307978.00 Three Lakh Seven Thousand Nine Hundred and Seventy Eight
3.00 DATTA ENTERPRISE (GSTN-NA) BID ID -6798917 349975.00 -5.10 332126.28 Three Lakh Thirty Two Thousand One Hundred and Twenty Six
4.00 SAGAR ENTERPRISE (GSTN-NA) BID ID -6798943 349975.00 -11.17 310882.79 Three Lakh Ten Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: GHOSH ENTERPRISE(274730.38)
BOQ Summary Details Tender Title: 147/02/RGGP/2025-26 Tender ID: 2025_ZPHD_883344_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE (BID ID -6798327) 274730.38 L1
2 LOVELY TRADING (BID ID -6798994) 307978.00 L2
3 SAGAR ENTERPRISE (BID ID -6798943) 310882.79 L3
4 DATTA ENTERPRISE (BID ID -6798917) 332126.28 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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