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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₹78,373Accepted-AOC P O BALICHAK RAGHUNATHPUR KHARAGPUR P S DEBRA PASCHIM MEDINIPUR WEST BENGAL PIN 721124 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721124 | L1 | Accepted-AOC First lowest | |
| 2 | L2₹78,769.18+₹395.83 (0.51%)Rejected-Finance | L2 | Rejected-Finance Second lowest | |
| 3 | L3₹79,165+₹791.65 (1.01%)Rejected-Finance | L3 | Rejected-Finance Third lowest |
Tender Value
₹79,165
EMD Value
₹1,600
Closing Date
13 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
GALIMPUR SHYAMCHAK
Installation of Tube well at Raghunathpur Crematorium Mouza-Kunarpur JL No-390 Plot No-244
2025_ZPHD_842106_1
NIT No-01(07)/15th CFC(Tied)/25 Within Sl No-05 Date-05/05/25
Open Tender
PLUMBING WORKS ORG
Item Rate
30 days
RAGHUNATHPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
M/S JALIMANDA GRAM PANCHAYAT
₹1,600
20 May 2025
5 May 2025
16 May 2025
5 May 2025
13 May 2025
5 May 2025
eProcurement System of Government of West Bengal Created By: Sonali Dey Dutta Created Date/Time: 19-May-2025 04:37 PM Tender Title: NIT No-01(07)/15th CFC(Tied)/25 Within Sl No-05 Date-05/05/25 Tender ID: 2025_ZPHD_842106_1
Tender Inviting Authority: PRADHAN, JALIMANDA GRAM PANCHAYAT, DEBRA PANCHAYAT SAMITY
Name of Work:-Installation of Tube well at Raghunathpur Crematorium, Mouza:-Kunarpur, JL No:-390, Plot No:-244,
Contract No: NIT No:-01(07)/15th CFC(Tied)/2025, within Sl No-05, Date:-05/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANASA CONTRACTOR & SUPPLIERS (GSTN-19BWCPD2586F1ZK) BID ID -6396409 79165.00 -.50 78769.18 Seventy Eight Thousand Seven Hundred and Sixty Nine
2.00 TUFAN BHATTA (GSTN-NA) BID ID -6396248 79165.00 0.00 79165.00 Seventy Nine Thousand One Hundred and Sixty Five
3.00 Sandip Maji (GSTN-NA) BID ID -6396167 79165.00 -1.00 78373.35 Seventy Eight Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: Sandip Maji(78373.35)
BOQ Summary Details Tender Title: NIT No-01(07)/15th CFC(Tied)/25 Within Sl No-05 Date-05/05/25 Tender ID: 2025_ZPHD_842106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandip Maji (BID ID -6396167) 78373.35 L1
2 MAA MANASA CONTRACTOR & SUPPLIERS (BID ID -6396409) 78769.18 L2
3 TUFAN BHATTA (BID ID -6396248) 79165.00 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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