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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance KALNA JAMALPUR PURBA BARDHAMAN PIN 713408 | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713408 | L1 | Accepted-Finance Accept as L1 | |
| 2 | L2₹1.6 L+₹1,572.83 (1.00%)Rejected-Finance | L2 | Rejected-Finance Reject as L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical ITR AY 2021-22 not submitted | |
| 4 | Rejected-Technical | - | Rejected-Technical PAN CARD not submitted |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
14 Jul 2022, 6:00 pmClosed
PRODHAN, RAINA GRAM PANCHAYAT
RAINA
SUPPLY OF TUBE WELL MATERIALS
2022_ZPHD_387139_2
319/RGP/2022
Open Tender
HAND PUMP
Percentage
7 days
RAINA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,200
18 Jul 2022
11 Jul 2022
16 Jul 2022
11 Jul 2022
14 Jul 2022
11 Jul 2022
eProcurement System of Government of West Bengal Created By: ANINDYA BANERJEE Created Date/Time: 18-Jul-2022 10:35 AM Tender Title: SUPPLY OF TUBE WELL MATERIALS Tender ID: 2022_ZPHD_387139_2
Tender Inviting Authority: PRODHAN, RAINA GRAM PANCHANYAT
Name of Work: SUPPLY OF TUBE WELL MATERIALS
Contract No: 319/RGP/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWARUP DAS(GSTN-19AUXPD7748R1Z9) 157283.000 1.000 158855.830 One Lakh Fifty Eight Thousand Eight Hundred and Fifty Five
2.00 VIEWTECH(GSTN-NA) 157283.000 -0.000 157283.000 One Lakh Fifty Seven Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: VIEWTECH(157283.000)
BOQ Summary Details Tender Title: SUPPLY OF TUBE WELL MATERIALS Tender ID: 2022_ZPHD_387139_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIEWTECH 157283.000 L1
2 SWARUP DAS 158855.830 L2
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