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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC GANESH NAGAR BARUIPARA HARIHAR PARA MURSHIDABAD WB 742165 | HARIHAR PARA | MURSHIDABAD | WEST BENGAL | 742165 | 1 | Accepted-AOC OK | |
| 2 | 2₹5.8 L+₹3,441.50 (0.60%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.8 L+₹6,309.42 (1.10%)Rejected-Finance PUNDOOAH HOOGHLY | 3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-UNWILLING TO WORK |
Tender Value
₹5.7 L
EMD Value
₹11,500
Closing Date
15 Jun 2026, 2:00 pmClosed
PRODHAN, HDGP
HARAL DASPUR, PANDUA, HOOGHLY, 712134
Supplying of Tubewell Materials for Tubewell Repair and Maintenance of sansad 1 to 8 Under HDGP Activity ID-110948451
2026_ZPHD_1027257_2
30 /HDGP/2026-27
Open Tender
CIVIL WORKS
Percentage
30 days
HARAL DASPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
₹11,500
10 Jul 2026
9 Jun 2026
17 Jun 2026
9 Jun 2026
15 Jun 2026
9 Jun 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1.01 | Supplying of Tubewell Materials for Tubewell Repair & Maintenance of sansad 1 to 8 Under HDGP
Activity ID-110948451 | - | Nos | 5,73,584 | - |
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2523440.xls
BOQ • 0.23 MB
CORRNIT30.pdf
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