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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3.5 L+₹20,755 (6.31%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹3.5 L+₹20,860 (6.34%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED | |
| 4 | L3₹3.5 L+₹20,860 (6.34%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
2 Feb 2023, 6:00 pmClosed
PRADHAN UPARKAHAN GP
UPARKAHAN GRAM PANCHAYAT VILL PO CHAPAITARD
Inst Of Solar pump for safe drinking water at Chapaitard Sansad area Activity Code 66511464
2023_ZPHD_457606_1
WB/PRL/JPR/UKGP/GP/NIT 04 OF 2022-23 SL-05
Open Tender
CIVIL WORKS
Percentage
30 days
UPARKAHAN
PLEASE SEE THE NIT NOTICE
4 documents required · 4 mandatory
₹500
PRADHAN
₹7,000
Yes
31 Oct 2025
25 Jan 2023
4 Feb 2023
25 Jan 2023
2 Feb 2023
25 Jan 2023
eProcurement System of Government of West Bengal Created By: Arup Kumar Namta Created Date/Time: 19-Feb-2023 08:45 AM Tender Title: WB/PRL/JPR/UKGP/GP/NIT 04 OF 2022-23 SL-05 Tender ID: 2023_ZPHD_457606_1
Tender Inviting Authority: Pradhan Uparkahan Gram Panchayat, Joypur, Purulia
Name of Work: Inst Of Solar pump for safe drinking water at Chapaitard Sansad area Activity Code 66511464
Contract No: NIeT 04 (SL 05 ) of 2022-23 of UKGP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABHAS CHANDRA MAHATO(GSTN-19BLFPM9432B1Z3) 350000.00 -.03 349895.00 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
2.00 MINTU KUMAR(GSTN-NA) 350000.00 -5.99 329035.00 Three Lakh Twenty Nine Thousand Thirty Five
3.00 NAREN CHANDRA MAHATO(GSTN-NA) 350000.00 -.03 349895.00 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
4.00 M/S SANTU MAHATO(GSTN-NA) 350000.00 -.06 349790.00 Three Lakh Fourty Nine Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: MINTU KUMAR(329035.00)
BOQ Summary Details Tender Title: WB/PRL/JPR/UKGP/GP/NIT 04 OF 2022-23 SL-05 Tender ID: 2023_ZPHD_457606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINTU KUMAR 329035.00 L1
2 M/S SANTU MAHATO 349790.00 L2
3 NAREN CHANDRA MAHATO 349895.00 L3
4 PRABHAS CHANDRA MAHATO 349895.00 L3
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