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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 | L2₹3.4 L+₹7,331.94 (2.15%)Accepted-AOC VILL NEOTA P O GHOLDIGRUI P S PURSURAH DIST HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | L2 | Accepted-AOC ACCEPTED L2 | |
| 2 | L1₹3.4 LRejected-AOC VILL GHOLDIGRUI PURSURAH HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | L1 | Rejected-AOC L1 NOT WILLING TO WORK | |
| 3 | L3₹3.5 L+₹10,823.34 (3.17%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L3₹3.5 L+₹10,823.34 (3.17%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 5 | L4₹3.5 L+₹12,569.04 (3.68%)Rejected-AOC | L4 | Rejected-AOC REJECTED |
Tender Value
₹3.5 L
EMD Value
₹6,985
Closing Date
20 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN SHYAMPUR GP
SHYAMPUR GP OFFICE
PURCHASE OF TUBE WELL MATERIALS FOR Operation and Maintenance of drinking water system UNDER SHYAMPUR GRAM PANCHAYET .
2025_ZPHD_862429_1
01/SGP/2025-26,SL-01
Open Tender
CIVIL WORKS
Percentage
15 days
SHYAMPUR GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,750
₹6,985
Yes
GP OFFICE
10 Sept 2025
11 Jun 2025
23 Jun 2025
11 Jun 2025
20 Jun 2025
11 Jun 2025
11 Jun 2025 - 20 Jun 2025
18 Jun 2025
eProcurement System of Government of West Bengal Created By: Ramendra nath Chakraborty Created Date/Time: 23-Jul-2025 04:19 PM Tender Title: PURCHASE OF TUBE WELL MATERIALS FOR Operation and Maintenance of drinking water system UNDER SHYAMPUR GRAM PANCHAYET . Tender ID: 2025_ZPHD_862429_1
Tender Inviting Authority: Shyampur Gram Panchayat
Name of Work: PURCHASE OF TUBE WELL MATERIALS FOR Operation and Maintenance of drinking water system UNDER SHYAMPUR GRAM PANCHAYET WITHIN PURSURAH DEVELOPMENT BLOCK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANDIP SAMANTA (GSTN-19FVJPS0370G1Z8) BID ID -6597111 349140.000 2.000 356122.800 Three Lakh Fifty Six Thousand One Hundred and Twenty Two
2.00 M/S RINKI ENTERPRISE (GSTN-19AHNPJ4380Q2ZF) BID ID -6610182 349140.000 1.000 352631.400 Three Lakh Fifty Two Thousand Six Hundred and Thirty One
3.00 ALAPAN ENTERPRISE (GSTN-19AQQPB0553P1ZD) BID ID -6610370 349140.000 1.500 354377.100 Three Lakh Fifty Four Thousand Three Hundred and Seventy Seven
4.00 M/S. UNITED ENTERPRISE (GSTN-NA) BID ID -6595615 349140.000 1.000 352631.400 Three Lakh Fifty Two Thousand Six Hundred and Thirty One
5.00 SAMARESH GHORUI (GSTN-NA) BID ID -6609769 349140.000 -2.100 341808.060 Three Lakh Fourty One Thousand Eight Hundred and Eight
6.00 RAJANYA ENTERPRISE (GSTN-NA) BID ID -6596733 349140.000 -0.000 349140.000 Three Lakh Fourty Nine Thousand One Hundred and Fourty
Lowest Amount Quoted BY: SAMARESH GHORUI(341808.060)
BOQ Summary Details Tender Title: PURCHASE OF TUBE WELL MATERIALS FOR Operation and Maintenance of drinking water system UNDER SHYAMPUR GRAM PANCHAYET . Tender ID: 2025_ZPHD_862429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMARESH GHORUI (BID ID -6609769) 341808.060 L1
2 RAJANYA ENTERPRISE (BID ID -6596733) 349140.000 L2
3 M/S. UNITED ENTERPRISE (BID ID -6595615) 352631.400 L3
4 M/S RINKI ENTERPRISE (BID ID -6610182) 352631.400 L3
5 ALAPAN ENTERPRISE (BID ID -6610370) 354377.100 L4
6 M/S SANDIP SAMANTA (BID ID -6597111) 356122.800 L5
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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