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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Eligible L1 bidder | |
| 2 | L2₹2.0 L+₹60 (0.03%)Rejected-AOC VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-AOC L2 bidder | |
| 3 | L3₹2 L+₹100 (0.05%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
18 Feb 2026, 11:00 amClosed
Pradhan, Nakraconda Gram Panchayat
Nakraconda, Birbhum, 731125
TUBEWELL PARTS PURCHASING FOR REPAIRING AND MAINTENANCE OF TUBEWELL AT SANSAD NO I TO V AT NAKRACONDA GP.(Activity Id -109650496)
2026_ZPHD_1002551_1
NIT No-17(1)/NGP/2025-26
Open Tender
Supply
Percentage
30 days
Nakraconda
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹4,000
1 Mar 2026
11 Feb 2026
20 Feb 2026
11 Feb 2026
18 Feb 2026
11 Feb 2026
BIDDER INFORMATION FORM v2
1 Name of the bidder
2 Bid submitted for (NIT No)
5 BIDDERS DETAILS
(a) Address for communication
(b) Contact No. (Mobile)
(C) e-mail Address
(d) Professional tax registration No.
(e) Professional Tax Clear Upto
(f) GST Registration No.
(g) GST return submitted upto
(i) Income tax return submitted Upto
(a) Name of drawee bank
(b) e Proc Ref No.
(d) NEFT/RTGS / Net banking Ref No
7 Credential for similar nature of work. (To be supported with work order & completion report / Payment Certificate)
(a) Name of Work executed
(c) Name of Department where executed
(d) Amount put to tender
(e) Amount of final Bill
(f) Work order No.
(g) Date of Completion
* NB- Filled up properly & Upload in .xls format.
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Pradhan, Nakraconda Gram Panchayat
Name of Work: TUBEWELL PARTS PURCHASING FOR REPAIRING AND MAINTENANCE OF TUBEWELL AT SANSAD NO I TO V AT NAKRACONDA GP.(Activity Id :-109650496)
Contract No: NIT NO- 17(1)/NGP/2025-26, with ref. Memo No.- 75/NGP/2026, Dated: 09/02/2026, SL-1
Sl. No. Item Description 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
1 Tubewell Parts (XVFC TIED) BI01010001010000000000000515BI0100001112
1.01 TUBEWELL PARTS PURCHASING FOR REPAIRING AND MAINTENANCE OF TUBEWELL AT SANSAD NO I TO V AT NAKRACONDA GP.(Activity Id -109650496) BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select
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