Loading
Loading…
Loading…
Tender ID
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 | 1₹1.0 LAccepted-AOC PALLISH JHANRIPAHARI CHHATNA BANKURA 722137 | CHHATNA | BANKURA | WEST BENGAL | 722137 | 1 | Accepted-AOC WORK AWARDED TO THE FIRST LOWEST. | |
| 2 | 2₹1.2 L+₹11,035 (10.6%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹1.2 L+₹11,209 (10.7%)Rejected-Finance NULL | 3 | Rejected-Finance 3 | |
| 4 | 4₹1.2 L+₹11,557 (11.1%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹1.2 L
EMD Value
₹2,323
Closing Date
16 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN ARRAH GRAM PANCHAYAT
ARRAH GP
109264918 Installation of tube well in front of Palshora Bauri Para mouza, JL-148, Plot-11
2025_ZPHD_842529_11
Enit-02/ARRAH/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
ARRAH GRAM PANCHAYAT
SUBMIT ALL RELEVANT DOCUMENT
4 documents required · 4 mandatory
₹250
₹2,323
20 May 2025
7 May 2025
19 May 2025
7 May 2025
16 May 2025
7 May 2025
eProcurement System of Government of West Bengal Created By: Srikanta Tantubay Created Date/Time: 19-May-2025 04:54 PM Tender Title: 109264918 Installation of tube well in front of Palshora Bauri Para mouza, JL-148, Plot-11 Tender ID: 2025_ZPHD_842529_11
Tender Inviting Authority: THE PRADHAN, ARRAH GRAM PANCHAYAT,ARRAH,CHHATNA, BANKURA
Name of Work:109264918 Installation of tube well in front of Palshora Bauri Para mouza, JL-148, Plot-11
Contract No: 9142818215
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA DESHMUKH (GSTN-19AJKPD0922F1ZJ) BID ID -6392298 116158.00 -.05 116099.92 One Lakh Sixteen Thousand Ninty Nine
2.00 PRASANTA KUMAR MAJI (GSTN-19BXLPM4873N1ZH) BID ID -6392904 116158.00 -.35 115751.45 One Lakh Fifteen Thousand Seven Hundred and Fifty One
3.00 UJJAL KUMAR LAYEK (GSTN-19ACDPL3731E1ZW) BID ID -6393014 116158.00 -.50 115577.21 One Lakh Fifteen Thousand Five Hundred and Seventy Seven
4.00 SUKUMAR RAKSHIT (GSTN-NA) BID ID -6391732 116158.00 -10.00 104542.20 One Lakh Four Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: SUKUMAR RAKSHIT(104542.20)
BOQ Summary Details Tender Title: 109264918 Installation of tube well in front of Palshora Bauri Para mouza, JL-148, Plot-11 Tender ID: 2025_ZPHD_842529_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR RAKSHIT (BID ID -6391732) 104542.20 L1
2 UJJAL KUMAR LAYEK (BID ID -6393014) 115577.21 L2
3 PRASANTA KUMAR MAJI (BID ID -6392904) 115751.45 L3
4 SUBRATA DESHMUKH (BID ID -6392298) 116099.92 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .