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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₹40,795.51Admitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹40,815.92+₹20.41 (0.05%)Admitted-Finance AT P O LUTUNIA P S SABANG | L2 | Admitted-Finance | |
| 3 | L3₹40,820+₹24.49 (0.06%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹40,820
Closing Date
18 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
pradhan sabang gram panchyat
Sabang Paschim Medinipur
Repair and Upgradation of Panja Para Tubewell
2025_ZPHD_932205_9
WB/PMZP/SBG/NIET-16/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
Kundalpal Paschim
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Sabang Gram Panchyat
Yes
11 Dec 2025
27 Oct 2025
21 Nov 2025
27 Oct 2025
18 Nov 2025
27 Oct 2025
eProcurement System of Government of West Bengal Created By: Samiran Dhar Created Date/Time: 11-Dec-2025 10:40 AM Tender Title: WB/PMZP/SBG/NIT-16/25-26,SL_9 Tender ID: 2025_ZPHD_932205_9
Tender Inviting Authority: PRADHAN,SABANG GRAM PANCHAYAT,SABANG PANCHAYAT SAMITY
Name of Work: Repair and Upgradation of Panja Para Tubewell.(APAS)
Contract No: NIT NO-WB/PMZP/SBG/NIET-16/25-26, SL-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RITESH AGARWALL (GSTN-19AUZPA5174E1Z9) BID ID -7382910 40820.00 -0.01 40815.92 Forty Thousand Eight Hundred and Fifteen
2.00 KAILASH KUMAR AGARWALA (GSTN-19AGXPA1941P1ZQ) BID ID -7383052 40820.00 0.00 40820.00 Forty Thousand Eight Hundred and Twenty
3.00 BALAJI TRADERS CONTRACTOR AND ORDER SUPPLIERS (GSTN-NA) BID ID -7382746 40820.00 -0.06 40795.51 Forty Thousand Seven Hundred and Ninety Five
Lowest Amount Quoted BY: BALAJI TRADERS CONTRACTOR AND ORDER SUPPLIERS(40795.51)
BOQ Summary Details Tender Title: WB/PMZP/SBG/NIT-16/25-26,SL_9 Tender ID: 2025_ZPHD_932205_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI TRADERS CONTRACTOR AND ORDER SUPPLIERS (BID ID -7382746) 40795.51 L1
2 RITESH AGARWALL (BID ID -7382910) 40815.92 L2
3 KAILASH KUMAR AGARWALA (BID ID -7383052) 40820.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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