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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance VILL LEFT BANK PO KALYANESWARI DIST PASCHIM BARDHAMAN | KALYANESWARI | PASCHIM BARDHAMAN | WEST BENGAL | 713357 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹1.4 L+₹279.81 (0.20%)Rejected-Finance SALANPUR BLOCK | PASCHIM BARDHAMAN | WEST BENGAL | 713386 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹1.4 L+₹419.71 (0.30%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹1.4 L
EMD Value
₹2,798
Closing Date
27 Jun 2026, 6:00 pmClosed
PRODHAN
DENDUA GRAM PANCHAYAT
TUBEWELL REPAIRING SANSAD NO i to iii under DENDUA GP AAP- 2025-26 ACTIVITY CODE - 110657792
2026_ZPHD_1026825_1
DGP/221/26
Open Tender
CIVIL WORKS
Percentage
SANSAD I TO III
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2,798
5 Jul 2026
20 Jun 2026
29 Jun 2026
20 Jun 2026
27 Jun 2026
20 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 | TUBEWELL REPAIRING SANSAD NO i to iii under DENDUA GP, AAP- 2025-26, ACTIVITY CODE - 110657792 | - | Nos | 1,39,903 | - |
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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NIT1.pdf
Tender Documents • 2.29 MB
BOQ_2522473.xls
BOQ • 0.25 MB
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