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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC | 1 | Accepted-AOC Awarded Accepted | |
| 2 | 2₹2.0 L+₹184.48 (0.09%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹2.0 L+₹245.97 (0.12%)Rejected-Finance VILL P O KANURI P S SALTORA DIST BANKURA | KANURI | BANKURA | WEST BENGAL | 3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | - | Rejected-Technical Not Qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualified |
Tender Value
₹2.0 L
EMD Value
₹4,099
Closing Date
5 May 2025, 6:55 pmClosed
PRADHAN
KUSTORE GP
TUBE WELL PARTS SUPPLY AT KUSTORE GRAM PANCHAYAT
2025_ZPHD_840157_1
1/KGP/2025-26 SL NO -01
Open Tender
CIVIL WORKS
Percentage
30 days
KUSTORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹4,099
Yes
15 May 2025
29 Apr 2025
8 May 2025
29 Apr 2025
5 May 2025
29 Apr 2025
eProcurement System of Government of West Bengal Created By: Jayanta Kumar Mandal Created Date/Time: 14-May-2025 03:05 PM Tender Title: TUBE WELL PARTS SUPPLY AT KUSTORE GRAM PANCHAYAT Tender ID: 2025_ZPHD_840157_1
Tender Inviting Authority: PRADHAN, KUSTORE GRAM PANCHAYAT
Name of Work: -TUBE WELL PARTS SUPPLY AT KUSTORE GRAM PANCHAYAT
Tender Notice NO: 1/KGP/2025-2026 sl-01 DATED -28/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURBA ENTERPRISE (GSTN-19BBZPB4186R1ZH) BID ID -6362573 204975.000 -0.030 204913.508 Two Lakh Four Thousand Nine Hundred and Thirteen
2.00 M/S GANESH ENTERPRISE (GSTN-NA) BID ID -6362522 204975.000 -0.060 204852.015 Two Lakh Four Thousand Eight Hundred and Fifty Two
3.00 NANIGOPAL MONDAL (GSTN-NA) BID ID -6362538 204975.000 -0.150 204667.538 Two Lakh Four Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: NANIGOPAL MONDAL(204667.538)
BOQ Summary Details Tender Title: TUBE WELL PARTS SUPPLY AT KUSTORE GRAM PANCHAYAT Tender ID: 2025_ZPHD_840157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANIGOPAL MONDAL (BID ID -6362538) 204667.538 L1
2 M/S GANESH ENTERPRISE (BID ID -6362522) 204852.015 L2
3 PURBA ENTERPRISE (BID ID -6362573) 204913.508 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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