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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 LAdmitted-Finance | -1.11% | ₹3.5 L | L1 | Admitted-Finance |
| 2 | L2₹3.5 LAdmitted-Finance | -0.81% | ₹3.5 L | L2 | Admitted-Finance |
| 3 | L3₹3.5 LAdmitted-Finance | +0.01% | ₹3.5 L | L3 | Admitted-Finance |
| 4 | L4₹3.5 LAdmitted-Finance | +0.02% | ₹3.5 L | L4 | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
25 Dec 2025, 11:00 amClosed
PRODHAN SAHAPUR GRAM PANCHAYAT
Vill Sahapur, P.O. Popara Sahapur, P.S. Tarapith,Dist. Birbhum, PIN 731233
Purchase of Tube Well materials for repairing and resinking of Tube Well in various Sansads in GP area Phase Two.
2025_ZPHD_961013_5
10/SGP/2025-26
Open Tender
CIVIL WORKS
15 days
GP area
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Prodhan, Sahapur Gram Panchayat
₹7,000
Yes
1 Jan 2026
28 Nov 2025
27 Dec 2025
28 Nov 2025
25 Dec 2025
28 Nov 2025
eProcurement System of Government of West Bengal Created By: MIHILAL SK Created Date/Time: 01-Jan-2026 12:05 AM Tender Title: Purchase of Tube Well materials for repairing and resinking of Tube Well in various Sansads in GP area Phase Two. Tender ID: 2025_ZPHD_961013_5
Tender Inviting Authority: PRODHAN , SAHAPUR GRAM PANCHAYAT
Name of Work: " Purchase of Tube Well materials for repairing and resinking of Tube Well in various Sansads in GP area Phase Two. "
Contract No: 9732338715 email : [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHAKANTA SAHA (GSTN-19DNFPS9075G1ZA) BID ID -7631485 349998.00 0.01 350033.00 Three Lakh Fifty Thousand Thirty Three
2.00 BAPAN SAHA (GSTN-19BVYPS8278L1ZZ) BID ID -7634700 349998.00 0.02 350068.00 Three Lakh Fifty Thousand Sixty Eight
3.00 KARNADHAR MONDAL (GSTN-NA) BID ID -7592828 349998.00 -0.81 347163.02 Three Lakh Forty Seven Thousand One Hundred and Sixty Three
4.00 CHUNI ELECTRICAL ENGINEERING WORKS (GSTN-NA) BID ID -7593363 349998.00 -1.11 346113.02 Three Lakh Forty Six Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: CHUNI ELECTRICAL ENGINEERING WORKS(346113.02)
BOQ Summary Details Tender Title: Purchase of Tube Well materials for repairing and resinking of Tube Well in various Sansads in GP area Phase Two. Tender ID: 2025_ZPHD_961013_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHUNI ELECTRICAL ENGINEERING WORKS (BID ID -7593363) 346113.02 L1
2 KARNADHAR MONDAL (BID ID -7592828) 347163.02 L2
3 RADHAKANTA SAHA (BID ID -7631485) 350033.00 L3
4 BAPAN SAHA (BID ID -7634700) 350068.00 L4
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