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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43,122.92Accepted-AOC | ₹43,122.92 | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹43,872+₹749.08 (1.74%)Rejected-Finance | ₹43,872+₹749.08 (1.74%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹45,896.55+₹2,773.63 (6.43%)Rejected-Finance | ₹45,896.55+₹2,773.63 (6.43%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹49,270.80+₹6,147.88 (14.3%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | ₹49,270.80+₹6,147.88 (14.3%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹53,853.03+₹10,730.11 (24.9%)Rejected-Finance | ₹53,853.03+₹10,730.11 (24.9%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹67,485
EMD Value
₹1,350
Closing Date
28 Mar 2025, 2:00 pmClosed
PRODHAN, GARIBPUR
PRODHAN GARIBPUR GRAM PANCHAYAT VILL JITPUR PO JITPUR PS DOMKAL PIN 741121
Ground Water Recharge at GP office
2025_ZPHD_827730_7
14/ PRODHAN / GARIBPUR GP/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
GARIBPUR GP
PELESE REFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹200
₹1,350
22 Jul 2026
18 Mar 2025
31 Mar 2025
18 Mar 2025
28 Mar 2025
18 Mar 2025
eProcurement System of Government of West Bengal Created By: Aparesh Mondal Created Date/Time: 22-Apr-2025 01:30 PM Tender Title: Ground Water Recharge at GP office Tender ID: 2025_ZPHD_827730_7
Tender Inviting Authority : PRODHAN, GARIBPUR GRAM PANCHAYAT
Name of Work :AAP No & FY : 178(2020-21), Ground Water Recharge at GP office
Contract No: e-TENDER NO- 14/ PRODHAN / GARIBPUR GP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMINUL ISLAM (GSTN-19ACPPI4525F1ZH) BID ID -6272072 67485.00 -20.20 53853.03 Fifty Three Thousand Eight Hundred and Fifty Three
2.00 AMITAVA MONDAL (GSTN-19ATRPM5852G1Z2) BID ID -6280281 67485.00 -36.10 43122.92 Fourty Three Thousand One Hundred and Twenty Two
3.00 SAJAHAN MONDAL (GSTN-19CIKPM8744D1ZU) BID ID -6282843 67485.00 -31.99 45896.55 Fourty Five Thousand Eight Hundred and Ninty Six
4.00 M/S MONDAL ENTERPRISE (GSTN-19AAKFM0566F1Z6) BID ID -6283136 67485.00 -26.99 49270.80 Fourty Nine Thousand Two Hundred and Seventy
5.00 MOTALEB MONDAL (GSTN-NA) BID ID -6279819 67485.00 -34.99 43872.00 Fourty Three Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: AMITAVA MONDAL(43122.92)
BOQ Summary Details Tender Title: Ground Water Recharge at GP office Tender ID: 2025_ZPHD_827730_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMITAVA MONDAL (BID ID -6280281) 43122.92 L1
2 MOTALEB MONDAL (BID ID -6279819) 43872.00 L2
3 SAJAHAN MONDAL (BID ID -6282843) 45896.55 L3
4 M/S MONDAL ENTERPRISE (BID ID -6283136) 49270.80 L4
5 AMINUL ISLAM (BID ID -6272072) 53853.03 L5
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