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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹3.0 L+₹150 (0.05%)Rejected-Finance | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹3.0 L+₹449.99 (0.15%)Rejected-Finance | L3 | Rejected-Finance Not L1 bidder |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
7 Mar 2023, 3:00 pmClosed
Prodhan , Harisara GP , Gorola , Birbhum
Harisara GP , Gorola , Birbhum
Repairing and Maintaince of Tubewell Payment of Wages Material Cost and wages for Water Testing (15TH FC Tied)
2023_ZPHD_483046_1
e-13/HGP/2022-23
Open Tender
Miscellaneous Goods
Percentage
90 days
At Gp Office godown
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Harisara GP
₹6,000
16 Mar 2023
27 Feb 2023
9 Mar 2023
27 Feb 2023
7 Mar 2023
27 Feb 2023
eProcurement System of Government of West Bengal Created By: Aparna Mondal Created Date/Time: 11-Mar-2023 02:09 PM Tender Title: Repairing and Maintaince of Tubewell-Payment of Wages Material Cost and wages for Water Testing (15TH FC Tied) Tender ID: 2023_ZPHD_483046_1
Tender Inviting Authority: Prodhan , Harisara GP
Name of Work:- Repairing & Maintaince of Tubewell-Payment of Wages, Material Cost and wages for Water Testing (15TH FC Tied)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAL HARDWARE(GSTN-NA) 299993.000 -0.050 299843.004 Two Lakh Ninty Nine Thousand Eight Hundred and Fourty Three
2.00 SAINTHIA PAINTS HOUSE(GSTN-NA) 299993.000 -0.000 299993.000 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty Three
3.00 GHOSH CONTRATOR(GSTN-NA) 299993.000 0.100 300292.993 Three Lakh Two Hundred and Ninty Two
Lowest Amount Quoted BY: PAL HARDWARE(299843.004)
BOQ Summary Details Tender Title: Repairing and Maintaince of Tubewell-Payment of Wages Material Cost and wages for Water Testing (15TH FC Tied) Tender ID: 2023_ZPHD_483046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL HARDWARE 299843.004 L1
2 SAINTHIA PAINTS HOUSE 299993.000 L2
3 GHOSH CONTRATOR 300292.993 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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