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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 LAccepted-AOC TOPSI TOPSI P S JAMURIA TOPSI BARDHAMAN 713362 WEST BENGAL INDIA | BARDHAMAN | BARDHAMAN | WEST BENGAL | 713362 | L-1 | Accepted-AOC LOWEST QUOTED AMOUNT | |
| 2 | L-2₹1.5 L+₹1,500 (1.00%)Rejected-Finance | L-2 | Rejected-Finance HIGHER THAN L-1 | |
| 3 | L-3₹1.5 L+₹3,000 (2.00%)Rejected-Finance AT BENTYASOL PO ABRA DIST PURULIA W B | PURULIA | WEST BENGAL | L-3 | Rejected-Finance HIGHER THAN L-2 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
10 Jun 2025, 11:00 amClosed
PRADHAN
BAIDYANATHPUR GRAM PANCHYAT, PANDAVESWR, PASCHIM BARDHAMAN,713346
TUBE WELL REPEARING 1ST Quaterly under BGP15TH CFC/TIED/2025-2026
2025_ZPHD_857833_3
BGP/253/2025 DATE-03/06/2025
Open Tender
CIVIL WORKS
Percentage
30 days
ALL SANSAD
TUBE WELL REPEARING 1ST Quaterly under BGP15TH CFC/TIED/2025-2026
2 documents required · 2 mandatory
₹350
₹3,000
Yes
29 Jul 2025
3 Jun 2025
13 Jun 2025
3 Jun 2025
10 Jun 2025
3 Jun 2025
eProcurement System of Government of West Bengal Created By: Santanu Mandal Created Date/Time: 07-Jul-2025 02:49 PM Tender Title: TUBE WELL REPEARING 1ST Quaterly under BGP15TH CFC/TIED/2025-2026 Tender ID: 2025_ZPHD_857833_3
Tender Inviting Authority: Baidyanathpur gram panchayet
Name of Work: TUBE WELL REPEARING 1ST Quaterly under BGP 15TH CFC/TIED/2025-2026
Contract No: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGULY AND COMPANY (GSTN-19AENPG5898P1ZA) BID ID -6543663 150000.00 0.00 150000.00 One Lakh Fifty Thousand
2.00 KARMAKAR ENTERPRISE (GSTN-NA) BID ID -6543711 150000.00 2.00 153000.00 One Lakh Fifty Three Thousand
3.00 M/S. BARNALI GANGULY (GSTN-NA) BID ID -6543686 150000.00 1.00 151500.00 One Lakh Fifty One Thousand Five Hundred
Lowest Amount Quoted BY: GANGULY AND COMPANY(150000.00)
BOQ Summary Details Tender Title: TUBE WELL REPEARING 1ST Quaterly under BGP15TH CFC/TIED/2025-2026 Tender ID: 2025_ZPHD_857833_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGULY AND COMPANY (BID ID -6543663) 150000.00 L1
2 M/S. BARNALI GANGULY (BID ID -6543686) 151500.00 L2
3 KARMAKAR ENTERPRISE (BID ID -6543711) 153000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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