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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.9 L+₹95 (0.05%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.9 L+₹133 (0.07%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
30 Jun 2025, 5:00 pmClosed
Pradhan,Raghunathpur - II GP
Raghunathpur - II GP
Sinking of Submurssible pump with pipe line near Naru Ghorai house at Ramchandrapur B 169
2025_ZPHD_866207_1
16/15TH CFCG/TIED/2025-26(03)
Open Tender
CIVIL WORKS
Percentage
Ramchandrapur - 169
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan Raghunathpur - II GP
₹3,800
Yes
17 Jul 2026
19 Jun 2025
3 Jul 2025
19 Jun 2025
30 Jun 2025
19 Jun 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR DAS Created Date/Time: 08-Aug-2025 01:05 PM Tender Title: Sinking of Submurssible pump with pipe line near Naru Ghorai house at Ramchandrapur B 169 Tender ID: 2025_ZPHD_866207_1
Tender Inviting Authority: Pradhan,Raghunathpur - II Gram Panchayat, Sahid Matangini Panchayat Samity,Purba Medinipur Zilla Parishad
Name of Work: Sinking of Submurssible pump with pipe line near Naru Ghorai house at Ramchandrapur ( B – 169 )
Contract No: 16/15TH CFCG/TIED/2025-26 Sl No - 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FALGUNI TUBEWELL SERVICE (GSTN-NA) BID ID -6653854 190000.00 -.02 189962.00 One Lakh Eighty Nine Thousand Nine Hundred and Sixty Two
2.00 BULBUL ENTERPRISE (GSTN-NA) BID ID -6653140 190000.00 0.00 190000.00 One Lakh Ninty Thousand
3.00 MAA TARA IMARATI SUPPLIERS (GSTN-NA) BID ID -6654230 190000.00 -.07 189867.00 One Lakh Eighty Nine Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: MAA TARA IMARATI SUPPLIERS(189867.00)
BOQ Summary Details Tender Title: Sinking of Submurssible pump with pipe line near Naru Ghorai house at Ramchandrapur B 169 Tender ID: 2025_ZPHD_866207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA IMARATI SUPPLIERS (BID ID -6654230) 189867.00 L1
2 FALGUNI TUBEWELL SERVICE (BID ID -6653854) 189962.00 L2
3 BULBUL ENTERPRISE (BID ID -6653140) 190000.00 L3
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