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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 | H3₹3.5 L−₹3,529.95 (1.00%)Accepted-AOC | H3 | Accepted-AOC Rate offered by BABAJI BEYARA is accepted for this work hence he is offered AOC | |
| 2 | H1₹3.5 LRejected-Finance | H1 | Rejected-Finance Higher than H3 | |
| 3 | H2₹3.5 L−₹1,747.50 (0.50%)Rejected-Finance | H2 | Rejected-Finance Higher than H3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
27 Dec 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan Kamarpole G. P.
Kamarpole G.P. Office
T MAINTAINCE OF TUBE WELL UNDER VARIOUS SANSAD OF KAMARPOLE GP FROM JANUARY TO MARCH. Activity Id- 111637482 of 2025-26
2025_ZPHD_962332_3
408/KGP/2025
Open Tender
PLUMBING WORKS ORG
Percentage
90 days
kamarpole gp all sansad
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Prodhan Kamarpole Gram Panchayat
₹7,000
30 Dec 2025
28 Nov 2025
29 Dec 2025
28 Nov 2025
27 Dec 2025
28 Nov 2025
eProcurement System of Government of West Bengal Created By: Naba kumar Pramanik Created Date/Time: 29-Dec-2025 03:54 PM Tender Title: T MAINTAINCE OF TUBE WELL UNDER VARIOUS SANSAD OF KAMARPOLE GP FROM JANUARY TO MARCH. Activity Id- 111637482 of 2025-26 Tender ID: 2025_ZPHD_962332_3
Tender Inviting Authority: PRADHAN, KAMARPOLE GRAM PANCHAYAT, BLOCK-DIAMOND HARBOUR-II, SARISHA, SOUTH 24 PARGANAS.
Name of Work: T MAINTAINCE OF TUBE WELL UNDER VARIOUS SANSAD OF KAMARPOLE GP FROM JANUARY TO MARCH. Activity Id- 111637482 of 2025-26
Contract No: 8436542764 : NIeT MEMO No: 408/KGP/25 : DATE: 27/11/2025 Sl-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABAJI BEYARA (GSTN-NA) BID ID -7690653 349500.00 -0.01 349465.05 Three Lakh Forty Nine Thousand Four Hundred and Sixty Five
2.00 THE OM (GSTN-NA) BID ID -7685913 349500.00 0.50 351247.50 Three Lakh Fifty One Thousand Two Hundred and Forty Seven
3.00 RADHA ENTERPRISE (GSTN-NA) BID ID -7690899 349500.00 1.00 352995.00 Three Lakh Fifty Two Thousand Nine Hundred and Ninety Five
Highest Amount Quoted BY: RADHA ENTERPRISE(352995.00)
BOQ Summary Details Tender Title: T MAINTAINCE OF TUBE WELL UNDER VARIOUS SANSAD OF KAMARPOLE GP FROM JANUARY TO MARCH. Activity Id- 111637482 of 2025-26 Tender ID: 2025_ZPHD_962332_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHA ENTERPRISE (BID ID -7690899) 352995.00 H1
3 BABAJI BEYARA (BID ID -7690653) 349465.05 H3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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