Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-Finance | 1 | Accepted-Finance Lower Rate | |
| 2 | 2₹3.4 L+₹34.35 (0.01%)Rejected-Finance | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹3.4 L+₹137.40 (0.04%)Rejected-Finance | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹3.4 L+₹137.40 (0.04%)Rejected-Finance | 4 | Rejected-Finance Higher Rate |
Tender Value
₹3.4 L
EMD Value
₹6,870
Closing Date
2 Feb 2023, 3:00 pmClosed
PRADHAN
Vill- Agarpara, P.O - Amarshi,P.S - Patashpur, Dist- Purba Medinipur
Supply of Tube well Material
2023_ZPHD_456509_1
25/A1/2022-23 SL-07
Open Tender
CIVIL WORKS
Percentage
30 days
Agarpara
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan Amarshi-I Gram Panchayat
₹6,870
Yes
10 Feb 2023
25 Jan 2023
6 Feb 2023
25 Jan 2023
2 Feb 2023
25 Jan 2023
eProcurement System of Government of West Bengal Created By: Sujoy Kumar Jana Created Date/Time: 06-Feb-2023 03:38 PM Tender Title: Supply of Tube well Material Tender ID: 2023_ZPHD_456509_1
Tender Inviting Authority: Pradhan,Amarshi-I Gram Panchayat, PATASHPUR-I DEVELOPMENT BLOCK
Name of Work: Supply of Tube well Material Activity ID- 56349346
Contract No: 15th CFC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJATA PAL(GSTN-19CGZPP5117N1ZB) 343500.00 -.01 343465.65 Three Lakh Fourty Three Thousand Four Hundred and Sixty Five
2.00 PURNENDU MAITY(GSTN-19CAUPM1269D1ZB) 343500.00 -.04 343362.60 Three Lakh Fourty Three Thousand Three Hundred and Sixty Two
3.00 M/S. ABANTI KUMAR BERA(GSTN-NA) 343500.00 -.05 343328.25 Three Lakh Fourty Three Thousand Three Hundred and Twenty Eight
4.00 SANDIP KUMAR SAHOO(GSTN-NA) 343500.00 -.03 343396.95 Three Lakh Fourty Three Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: M/S. ABANTI KUMAR BERA(343328.25)
BOQ Summary Details Tender Title: Supply of Tube well Material Tender ID: 2023_ZPHD_456509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ABANTI KUMAR BERA 343328.25 L1
2 PURNENDU MAITY 343362.60 L2
3 SANDIP KUMAR SAHOO 343396.95 L3
4 SUJATA PAL 343465.65 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .