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Tender ID
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 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC LOWEST AMOUNT QUOTED | |
| 2 | L2₹5.0 L+₹499 (0.10%)Rejected-AOC VILLAGE BIRSINGHA P O PAHARPUR BIRBHUM | HOOGHLY | WEST BENGAL | 712101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.0 L+₹749 (0.15%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹5.0 L
EMD Value
₹9,982
Closing Date
3 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
AMARPUR GRAM PANCHAYAT
ESTIMATE FOR SUPPLYING OF TUBE WELL PARTS FOR REPARING AND MAINTENANCE OF TUBE WELL AND WAGE PAYMENT OF LABOUR PHASE III AAP NO 55 FUND 15TH CFC TIED 2024-25 ACTIVITY ID 98721575 UNDER AMARPUR GP
2025_ZPHD_807297_3
NIT NO.-08/AGP/2024-2025
Open Tender
CIVIL WORKS
Percentage
AMARPUR GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹9,982
4 Mar 2025
28 Jan 2025
6 Feb 2025
28 Jan 2025
3 Feb 2025
28 Jan 2025
eProcurement System of Government of West Bengal Created By: KALPITA PAL Created Date/Time: 07-Feb-2025 12:21 PM Tender Title: ESTIMATE FOR SUPPLYING OF TUBE WELL PARTS FOR REPARING AND MAINTENANCE OF TUBE WELL AND WAGE PAYMENT OF LABOUR PHASE III AAP NO 55 FUND 15TH CFC TIED 2024-25 ACTIVITY ID 98721575 UNDER AMARPUR GP Tender ID: 2025_ZPHD_807297_3
Tender Inviting Authority: Prodhan, Amarpur Gram Panchayat.
Name of Work: ESTIMATE FOR SUPPLYING OF TUBE WELL PARTS FOR REPARING AND MAINTENANCE OF TUBE WELL AND WAGE PAYMENT OF LABOUR PHASE III AAP NO 55 FUND 15TH CFC TIED 2024-25 ACTIVITY ID 98721575 UNDER AMARPUR GP
Contract No: NIeT No. 08/AGP/2024-25 Dated 27-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBIR KUMAR DAS (GSTN-NA) BID ID -6079503 499075.00 -0.15 498326.00 Four Lakh Ninty Eight Thousand Three Hundred and Twenty Six
2.00 NARAYAN CHANDRA GHOSH (GSTN-NA) BID ID -6079487 499075.00 -0.10 498576.00 Four Lakh Ninty Eight Thousand Five Hundred and Seventy Six
3.00 DILOWAR KHAN (GSTN-NA) BID ID -6079384 499075.00 -0.25 497827.00 Four Lakh Ninty Seven Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: DILOWAR KHAN(497827.00)
BOQ Summary Details Tender Title: ESTIMATE FOR SUPPLYING OF TUBE WELL PARTS FOR REPARING AND MAINTENANCE OF TUBE WELL AND WAGE PAYMENT OF LABOUR PHASE III AAP NO 55 FUND 15TH CFC TIED 2024-25 ACTIVITY ID 98721575 UNDER AMARPUR GP Tender ID: 2025_ZPHD_807297_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILOWAR KHAN (BID ID -6079384) 497827.00 L1
2 SUBIR KUMAR DAS (BID ID -6079503) 498326.00 L2
3 NARAYAN CHANDRA GHOSH (BID ID -6079487) 498576.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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