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Tender ID
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount Quoted | |
| 2 | L2₹3.0 L+₹59.75 (0.02%)Rejected-Finance CHHOTOPANA PANA PANARHAT DIST SOUTH 24 PARGANAS PIN 743504 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 743504 | L2 | Rejected-Finance 2nd highest Amount Quoted | |
| 3 | L3₹3.0 L+₹119.49 (0.04%)Rejected-Finance | L3 | Rejected-Finance 3rd highest Amount Quoted |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
28 Feb 2026, 12:00 pmClosed
PRODHAN,GARH BHAWANIPUR SONATALA GRAM PANCHAYAT
GARH BHAWANIPUR,CHITRASENPUR,UDAYNARAYANPUR,HOWRAH
INSTALLATION OF WATER ATM AT SONATALA MUSLIM PARA PRIMARY SCHOOL .
2026_ZPHD_1010747_4
GBSGP/2026/31/e-nit
Open Tender
CIVIL WORKS
Percentage
90 days
SONATALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,000
7 Mar 2026
19 Feb 2026
2 Mar 2026
19 Feb 2026
28 Feb 2026
19 Feb 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: GARH BHAWANIPUR SONATALA GRAM PANCHAYAT
Name of Work: 04 INSTALLATION OF WATER ATM AT SONATALA MUSLIM PARA PRIMARY SCHOOL
Contract No: GBSGP/2026/31/e-nit Dated:-18/ 02/2026
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Work Name Item Code / Make Quantity Units Estimated Rate in Rs. P 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
1 INSTALLATION OF WATER ATM AT SONATALA MUSLIM PARA PRIMARY SCHOOL BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select
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