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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.8 L+₹6,997 (2.56%)Accepted-Finance AJODHYA BONKATI PASCHIM BARDHAMAN PIN 713148 | BONKATI | PASCHIM BARDHAMAN | WEST BENGAL | 713148 | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.0 L+₹22,736.75 (8.33%)Accepted-Finance N A | NA | NA | 121004 | L3 | Accepted-Finance L3 | |
| 4 | L4₹3.5 L+₹73,465 (26.9%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹3.5 L+₹75,214.25 (27.6%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹6,997
Closing Date
10 Sept 2021, 5:00 pmClosed
PRODHAN BONKATI GRAM PANACHAYAT
NIMTIKURI BONKATI KANKSA PASCHIM BARDHAMAN
Tubewell Parts Supply Part -2 FLOW OF FUND-cfc 2020-21
2021_ZPHD_342331_2
308/BGP/2021-22
Open Tender
Equipments
Percentage
90 days
GP OFFICE
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRODHAN BONKATI GRAM PANCHAYAT
₹6,997
22 Sept 2021
2 Sept 2021
13 Sept 2021
2 Sept 2021
10 Sept 2021
2 Sept 2021
eProcurement System of Government of West Bengal Created By: SUMIT KARMAKAR Created Date/Time: 22-Sep-2021 02:56 PM Tender Title: Tubewell Parts Supply Part -2 Tender ID: 2021_ZPHD_342331_2
Tender Inviting Authority: BONKATI GRAM PANCHAYAT
Name of Work: Tubewell Parts Supply Part -2 FLOW OF FUND-cfc 2020-21
Contract No: eNIT/308/BGP/2021-22, SL NO - 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARKAR ENTERPRISE(GSTN-19BDLPS1587F1ZO) 349850.000 -21.999 272886.499 Two Lakh Seventy Two Thousand Eight Hundred and Eighty Six
2.00 TARUN DEY(GSTN-19BDYPD8515P2ZI) 349850.000 -15.500 295623.250 Two Lakh Ninty Five Thousand Six Hundred and Twenty Three
3.00 Subendumandal(GSTN-NA) 349850.000 -1.000 346351.500 Three Lakh Fourty Six Thousand Three Hundred and Fifty One
4.00 BIDHAN RUIDAS(GSTN-NA) 349850.000 -19.999 279883.499 Two Lakh Seventy Nine Thousand Eight Hundred and Eighty Three
5.00 UDAY KUMAR CHANDRA(GSTN-NA) 349850.000 -0.500 348100.750 Three Lakh Fourty Eight Thousand One Hundred
Lowest Amount Quoted BY: SARKAR ENTERPRISE(272886.499)
BOQ Summary Details Tender Title: Tubewell Parts Supply Part -2 Tender ID: 2021_ZPHD_342331_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR ENTERPRISE 272886.499 L1
2 BIDHAN RUIDAS 279883.499 L2
3 TARUN DEY 295623.250 L3
4 Subendumandal 346351.500 L4
5 UDAY KUMAR CHANDRA 348100.750 L5
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