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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC | 1 | Accepted-AOC Acepted | |
| 2 | 2₹3.6 L+₹5,301.88 (1.52%)Rejected-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | 2 | Rejected-AOC REJECTED | |
| 3 | 3₹3.6 L+₹6,999.18 (2.00%)Rejected-AOC | 3 | Rejected-AOC REJECTED |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
24 Mar 2026, 11:00 amClosed
PRODHAN
BALIDANGA, KHANPUR, HOOGHLY
Purchasing Tube well materials under the Activity Code- 109957699
2026_ZPHD_1023084_1
WB/HG/DNK/GUR-1/NIT-9/2025-26
Open Tender
Supply
Percentage
GURBARI -1 GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹7,000
Yes
25 Jul 2026
16 Mar 2026
26 Mar 2026
16 Mar 2026
24 Mar 2026
16 Mar 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 |
|---|---|---|---|---|---|
| 1.01 | Purchasing Tube well materials under the Activity Code: - 109957699 (Operation and Maintenance of drinking/piped water supply system) | - | Nos | 3,49,959 | - |
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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TenderNotice.pdf
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Additional Documents • 0.55 MB
BOQ_2514515.xls
BOQ • 0.25 MB
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