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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₹99,748.15Accepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹99,798.10+₹49.95 (0.05%)Rejected-Finance VILL P O MURARAI DIST BIRBHUM WEST BENGAL | MURARAI | BIRBHUM | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹99,848.05+₹99.90 (0.10%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹99,898
EMD Value
₹2,000
Closing Date
24 May 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN GORSHA GP
GORSHA GP, VILL- DALIMBA, P.O-BANDHAIPUR, DIST-BIRBHUM
Purchase of materials for Tube well repairing various place of GP area Sansad No I to III, AAP No-42, Activity Id-98873991/2024-25, for the year 2024-25, Fund-15th CFC(Tied)
2025_ZPHD_847260_1
01/15thCFC(TIED)/GGP/2025-26
Open Tender
HAND PUMP
Percentage
30 days
I -III
PAN, GST CERTIFICATE, IT RETURNS, P-TAX, CREDENTIAL
6 documents required · 6 mandatory
₹250
PRODHAN GORSHA GP
₹2,000
4 Jun 2025
16 May 2025
27 May 2025
16 May 2025
24 May 2025
16 May 2025
eProcurement System of Government of West Bengal Created By: Sridam Let Created Date/Time: 04-Jun-2025 02:03 PM Tender Title: Purchase of materials for Tube well repairing various place of GP area Sansad No I to III, AAP No-42, Activity Id-98873991/2024-25, for the year 2024-25, Fund-15th CFC(Tied) Tender ID: 2025_ZPHD_847260_1
Tender Inviting Authority: Prodhan Gorsha GP
Name of Work:Purchase of materials for Tube well repairing various place of GP area Sansad No I to III, AAP No-42, Activity Id-98873991/2024-25, for the year 2024-25, Fund-15th CFC(Tied)
Contract No: NIT-01/15thCFC(TIED)/GGP/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S REJA CONSTRUCTION (GSTN-19ABTFM5223F1ZZ) BID ID -6440637 99898.000 -0.050 99848.051 Ninty Nine Thousand Eight Hundred and Fourty Eight
2.00 GOLAM MORTOZA (GSTN-NA) BID ID -6439215 99898.000 -0.150 99748.153 Ninty Nine Thousand Seven Hundred and Fourty Eight
3.00 GOLAM SAIDUL AMBIA (GSTN-NA) BID ID -6438424 99898.000 -0.100 99798.102 Ninty Nine Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: GOLAM MORTOZA(99748.153)
BOQ Summary Details Tender Title: Purchase of materials for Tube well repairing various place of GP area Sansad No I to III, AAP No-42, Activity Id-98873991/2024-25, for the year 2024-25, Fund-15th CFC(Tied) Tender ID: 2025_ZPHD_847260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOLAM MORTOZA (BID ID -6439215) 99748.153 L1
2 GOLAM SAIDUL AMBIA (BID ID -6438424) 99798.102 L2
3 M/S REJA CONSTRUCTION (BID ID -6440637) 99848.051 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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