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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.2 L+₹24 (0.02%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹1.2 L+₹36 (0.03%)Rejected-Finance | L3 | Rejected-Finance NOT L1 |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
28 Oct 2025, 4:55 pmClosed
Pradhan, Depal Gram Panchayat
Depal, Ramnagar, Purba Medinipur, 721453
WATER PIPE LINE WORK FROM KARBALA MAIDAN SUBMERSIBLE (SURROUNDING) 250 mT.
2025_ZPHD_915552_16
09/APAS/Depal G.P. /2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
As Per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹2,400
5 Jan 2026
29 Sept 2025
30 Oct 2025
29 Sept 2025
28 Oct 2025
29 Sept 2025
eProcurement System of Government of West Bengal Created By: GITASREE MAITY Created Date/Time: 10-Nov-2025 09:32 PM Tender Title: WATER PIPE LINE WORK FROM KARBALA MAIDAN SUBMERSIBLE (SURROUNDING) 250 mT. Tender ID: 2025_ZPHD_915552_16
Tender Inviting Authority: Pradhan, Depal Gram Panchayat
Name of Work: WATER PIPE LINE WORK FROM KARBALA MAIDAN SUBMERSIBLE (SURROUNDING) 250 mT.
Contract No: 09/APAS/Depal G.P. /2025-2026 Dated - 25.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AHXPD5268R1Z5) BID ID -7195342 120000.00 -0.02 119976.00 One Lakh Nineteen Thousand Nine Hundred and Seventy Six
2.00 ELAHI HARDWARES (GSTN-NA) BID ID -7195410 120000.00 -0.04 119952.00 One Lakh Nineteen Thousand Nine Hundred and Fifty Two
3.00 SOURAV DAS (GSTN-NA) BID ID -7195155 120000.00 -0.01 119988.00 One Lakh Nineteen Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: ELAHI HARDWARES(119952.00)
BOQ Summary Details Tender Title: WATER PIPE LINE WORK FROM KARBALA MAIDAN SUBMERSIBLE (SURROUNDING) 250 mT. Tender ID: 2025_ZPHD_915552_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELAHI HARDWARES (BID ID -7195410) 119952.00 L1
2 DAS ENTERPRISE (BID ID -7195342) 119976.00 L2
3 SOURAV DAS (BID ID -7195155) 119988.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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