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Tender ID
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₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.5 L+₹209.82 (0.06%)Rejected-Finance GACHA PO LAKSMIPUR PS CHAPRA DIST NADIA | NADIA | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹3.5 L+₹139.88 (0.04%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
24 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, MALIGHATI GRAM PANCHAYAT
VILL SRIPUR PO BIKRAMPUR PS DEBRA PIN 721136
REPAIR OF T/W AND SUBMERSIBLE ALL SANSAD UNDER MALIGHATI GRAM PANCHAYAT , DEBRA BLOCK, DIST - PASCHIM MEDINIPUR, UNDER 15TH FINANCE(TIED) 2025-26 AAP NO- 112285327
2025_ZPHD_845627_2
02/15THCFC (TIED)FUND of 2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
PRADHAN, MALIGHATI GRAM PANCHAYAT
₹7,000
Yes
27 May 2025
14 May 2025
26 May 2025
14 May 2025
24 May 2025
14 May 2025
eProcurement System of Government of West Bengal Created By: Pulak Kumar Samui Created Date/Time: 27-May-2025 12:20 PM Tender Title: REPAIR OF T/W AND SUBMERSIBLE ALL SANSAD UNDER MALIGHATI GRAM PANCHAYAT , DEBRA BLOCK, DIST - PASCHIM MEDINIPUR, UNDER 15TH FINANCE(TIED) 2025-26 AAP NO- 112285327 Tender ID: 2025_ZPHD_845627_2
Tender Inviting Authority: Pradhan, Malighati Gram Panchayat
Name of Work:" REPAIR OF T/W AND SUBMERSIBLE ALL SANSAD UNDER MALIGHATI GRAM PANCHAYAT , DEBRA BLOCK, DIST - PASCHIM MEDINIPUR, UNDER 15TH FINANCE(TIED) 2025-26 AAP NO- 112285327
NIT NO AND DATE:- 02/15THCFC (TIED)FUND of 2025-26 , SL 02 DATE- 14/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL SUPPLIERS (GSTN-19AYIPM8666Q1Z6) BID ID -6447926 349700.00 0.00 349700.00 Three Lakh Fourty Nine Thousand Seven Hundred
2.00 NAG SUPPLIERS (GSTN-19AEIPN1541F1ZL) BID ID -6448130 349700.00 -.02 349630.06 Three Lakh Fourty Nine Thousand Six Hundred and Thirty
3.00 TAPAS KUMAR DEV (GSTN-NA) BID ID -6447757 349700.00 -.06 349490.18 Three Lakh Fourty Nine Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: TAPAS KUMAR DEV(349490.18)
BOQ Summary Details Tender Title: REPAIR OF T/W AND SUBMERSIBLE ALL SANSAD UNDER MALIGHATI GRAM PANCHAYAT , DEBRA BLOCK, DIST - PASCHIM MEDINIPUR, UNDER 15TH FINANCE(TIED) 2025-26 AAP NO- 112285327 Tender ID: 2025_ZPHD_845627_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS KUMAR DEV (BID ID -6447757) 349490.18 L1
2 NAG SUPPLIERS (BID ID -6448130) 349630.06 L2
3 MONDAL SUPPLIERS (BID ID -6447926) 349700.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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