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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹1,570.16 (0.45%)Rejected-AOC TENYA BAIDYAPUR GRAM PANCHAYAT WEST BENGAL WB | DARJEELING | WEST BENGAL | 734001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹1,919.08 (0.55%)Rejected-AOC VILL CHANDPUR P O PARDIAR DOMKAL MURSHIDABAD | DOMKAL | MURSHIDABAD | WEST BENGAL | L3 | Rejected-AOC L3 |
Tender Value
₹3.5 L
EMD Value
₹6,979
Closing Date
12 Mar 2025, 1:00 pmClosed
PRADHAN
Salu GP
Tubewell Resinking and Repairing Purpose Materials Supply
2025_ZPHD_821838_1
011/2024-25/15th CFC/Tubewell Materials/Salu G.P
Open Tender
CIVIL WORKS
Percentage
30 days
Tubewell Resinking and Repairing Purpose Materials
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹6,979
Yes
24 Mar 2025
3 Mar 2025
14 Mar 2025
3 Mar 2025
12 Mar 2025
3 Mar 2025
eProcurement System of Government of West Bengal Created By: MANASH GOSWAMI Created Date/Time: 20-Mar-2025 08:06 PM Tender Title: Tubewell Resinking and Repairing Purpose Materials Supply Tender ID: 2025_ZPHD_821838_1
Tender Inviting Authority: PRODHAN SALU GRAM PANCHAYAT
Name of Work:Tubewell Resinking and Repairing Purpose Materials Supply
Contract No: PRODHAN SALU GRAM PANCHAYAT NIT NIeTNo.: 011/2024-25/15th CFC/Tubewell Materials/Salu G.P
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARODA CONSTRUCTION AND CO (GSTN-19AAYPI4915L1ZX) BID ID -6217679 348925.00 .05 349099.46 Three Lakh Fourty Nine Thousand Ninty Nine
2.00 NEW HARDWARE (GSTN-NA) BID ID -6204577 348925.00 -.50 347180.38 Three Lakh Fourty Seven Thousand One Hundred and Eighty
3.00 SALAR UNITED CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6217651 348925.00 -.05 348750.54 Three Lakh Fourty Eight Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: NEW HARDWARE(347180.38)
BOQ Summary Details Tender Title: Tubewell Resinking and Repairing Purpose Materials Supply Tender ID: 2025_ZPHD_821838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW HARDWARE (BID ID -6204577) 347180.38 L1
2 SALAR UNITED CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6217651) 348750.54 L2
3 SARODA CONSTRUCTION AND CO (BID ID -6217679) 349099.46 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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