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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC | 1 | Accepted-AOC ACEPTED | |
| 2 | 2₹3.0 L+₹4,551.04 (1.52%)Rejected-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | 2 | Rejected-AOC REJECTED | |
| 3 | 3₹3.0 L+₹5,980.34 (2.00%)Rejected-AOC | 3 | Rejected-AOC REJECTED |
Tender Value
₹3.0 L
EMD Value
₹5,980
Closing Date
24 Mar 2026, 11:00 amClosed
PRODHAN
BALIDANGA, KHANPUR, HOOGHLY
Purchasing Tube well materials under the Activity Code - 112457454
2026_ZPHD_1023084_2
WB/HG/DNK/GUR-1/NIT-9/2025-26
Open Tender
Supply
Percentage
GURBARI -1 GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹5,980
Yes
25 Jul 2026
16 Mar 2026
26 Mar 2026
16 Mar 2026
24 Mar 2026
16 Mar 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1.01 | Purchasing Tube well materials under the Activity Code: - 112457454 (Repair of drinking water system) | - | Nos | 2,99,017 | - |
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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TenderNotice.pdf
Tender Documents • 0.41 MB
SOQ2.pdf
Additional Documents • 0.54 MB
BOQ_2514522.xls
BOQ • 0.25 MB
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