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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹1.2 L+₹240 (0.20%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.2 L+₹360 (0.30%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
20 Jun 2025, 3:00 pmClosed
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
UPGRADATION 0F SUBMARSIBLE FROM ELECTRIC TO SOLAR ENERGY NEAR WATER PURIFIER PLANT AT ARGOAL BAZAR. JL NO - 233, PLOT NO - 137
2025_ZPHD_862102_5
10/AGP/5TH SFC(2024-25)
Open Tender
CIVIL WORKS
Percentage
30 days
ARGOAL BAZAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN,ARGOAL GRAM PANCHAYAT
₹2,400
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
28 Jun 2025
12 Jun 2025
23 Jun 2025
12 Jun 2025
20 Jun 2025
12 Jun 2025
16 Jun 2025
eProcurement System of Government of West Bengal Created By: DIPAK JANA Created Date/Time: 27-Jun-2025 01:37 AM Tender Title: 57/AGP/5TH SFC/2025-26 SL 05 Tender ID: 2025_ZPHD_862102_5
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: UPGRADATION 0F SUBMARSIBLE FROM ELECTRIC TO SOLAR ENERGY NEAR WATER PURIFIER PLANT AT ARGOAL BAZAR. JL NO - 233, PLOT NO - 137
TENDER No : 57/AGP/5TH SFC/2025-26, DATE: 11/06/2025, SL: 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTSAB MANNA (GSTN-19BEIPM2875J1ZX) BID ID -6604236 120000.00 .10 120120.00 One Lakh Twenty Thousand One Hundred and Twenty
2.00 KAMAL KUMAR GIRI (GSTN-19AIQPG7195L1ZC) BID ID -6604087 120000.00 -.10 119880.00 One Lakh Ninteen Thousand Eight Hundred and Eighty
3.00 NIRAPADA MAITI (GSTN-NA) BID ID -6604331 120000.00 .20 120240.00 One Lakh Twenty Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: KAMAL KUMAR GIRI(119880.00)
BOQ Summary Details Tender Title: 57/AGP/5TH SFC/2025-26 SL 05 Tender ID: 2025_ZPHD_862102_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KUMAR GIRI (BID ID -6604087) 119880.00 L1
2 UTSAB MANNA (BID ID -6604236) 120120.00 L2
3 NIRAPADA MAITI (BID ID -6604331) 120240.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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