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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹1.10+₹0.10 (10.0%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | l3₹1.20+₹0.20 (20.0%)Rejected-Finance | l3 | Rejected-Finance l3 |
Tender Value
Refer Docs
Closing Date
19 Mar 2025, 11:10 amClosed
Chairperson
nalhati
Supply of Tube-Well Parts
2025_MAD_821418_1
ENIQ No - 2 0f 2024-25
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
365 days
NALHATI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
21 Mar 2025
28 Feb 2025
21 Mar 2025
28 Feb 2025
19 Mar 2025
28 Feb 2025
eProcurement System of Government of West Bengal Created By: RAJENDRA PRASAD SINGHA Created Date/Time: 21-Mar-2025 01:56 PM Tender Title: Supply of Tube-Well Parts Tender ID: 2025_MAD_821418_1
Tender Inviting Authority: Nalhati Municipality,Nalhati,Birbhum
Name of Work: Supply of tube-well parts for repairing tube well for One Year
Contract No: 03465255300
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARITRA HARDWARE (GSTN-NA) BID ID -6220084 1.00 -.05 1.00 One
2.00 SENAUL HOQUE (GSTN-NA) BID ID -6217575 1.00 2.00 1.02 One
3.00 ASGAR ALI (GSTN-NA) BID ID -6217595 1.00 1.00 1.01 One
Lowest Amount Quoted BY: ARITRA HARDWARE(1.00)
BOQ Summary Details Tender Title: Supply of Tube-Well Parts Tender ID: 2025_MAD_821418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARITRA HARDWARE (BID ID -6220084) 1.00 L1
2 ASGAR ALI (BID ID -6217595) 1.01 L2
3 SENAUL HOQUE (BID ID -6217575) 1.02 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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