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Tender ID
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC low bid | |
| 2 | L2₹2.5 L+₹10,794.89 (4.54%)Rejected-Finance VILL JHUJHARUPARA P O PAMAIPUR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance high bid | |
| 3 | L3₹2.6 L+₹23,112.13 (9.72%)Rejected-Finance | L3 | Rejected-Finance high bid | |
| 4 | L4₹2.6 L+₹25,188.07 (10.6%)Rejected-Finance | L4 | Rejected-Finance high bid | |
| 5 | L5₹2.8 L+₹38,750.88 (16.3%)Rejected-Finance DAKSHIN RAMPUR BAROBISHA ALIPUDUAR | L5 | Rejected-Finance high bid |
Tender Value
₹2.8 L
EMD Value
₹6,690
Closing Date
30 Jan 2026, 1:35 pmClosed
prodhan
kota more
Installation of solar submersible system with light for drinking water purpose at kota dangapara
2026_ZPHD_989028_4
16/kgp/2025-26
Open Tender
Miscellaneous Goods
Percentage
90 days
kota chandipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹6,690
Yes
10 Mar 2026
16 Jan 2026
2 Feb 2026
16 Jan 2026
30 Jan 2026
16 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: PRODHAN, KOTA GRAM PANCHYAT
Name of Work :Installation of solar submersible system with light for drinking water purpose at Kota danga para
Contract No :16/KGP/2025-26 ,DATED- 15-01-2026 ,SL NO-04
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Installation of solar submersible system with light for drinking water purpose at Kota danga para 1 1 NO 276792 Excess(+) Full Conversion INR INR Two Lakh Seventy Six Thousand Seven Hundred & Ninety Two Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Two Lakh Seventy Six Thousand Seven Hundred & Ninety Two Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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