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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48,432.15Accepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹49,355.75+₹923.60 (1.91%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹61,666.15+₹13,234 (27.3%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | L4₹61,690.83+₹13,258.68 (27.4%)Rejected-Finance | L4 | Rejected-Finance HIGHER THAN L1 | |
| 5 | L5₹61,697+₹13,264.85 (27.4%)Rejected-Finance SONAMUKHI BANKURA | SONAMUKHI | BANKURA | WEST BENGAL | L5 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹61,697
EMD Value
₹1,234
Closing Date
27 Jan 2024, 3:00 pmClosed
PRADHAN, MANIKBAZAR GP
MANIKBAZAR GP OFFICE, SONAMUKHI, BANKURA
Tube well at Sukasole village at Karsoli Sansad
2024_ZPHD_644145_1
30/ MGP/2023-24
Open Tender
CIVIL WORKS
Percentage
15 days
UNDER MANIKBAZAR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹308
₹1,234
Yes
4 Sept 2024
11 Jan 2024
29 Jan 2024
11 Jan 2024
27 Jan 2024
11 Jan 2024
eProcurement System of Government of West Bengal Created By: Partha Makur Created Date/Time: 02-Feb-2024 12:51 PM Tender Title: 30/ MGP/2023-24 SL1 Tender ID: 2024_ZPHD_644145_1
Tender Inviting Authority: PRADHAN, MANIKBAZAR GRAM PANCHAYAT
Name of Work: Tube well at Sukasole village at Karsoli Sansad
Contract No: 30/ MGP/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBDUT BHANJA (GSTN-19AUDPB3203H1Z6) BID ID -4681197 61697.00 -20.00 49355.75 Fourty Nine Thousand Three Hundred and Fifty Five
2.00 RINA KARMAKAR (GSTN-19CTEPK0279A1ZW) BID ID -4706666 61697.00 -.05 61666.15 Sixty One Thousand Six Hundred and Sixty Six
3.00 SANTANU GORAI(GSTN-NA)--4706971 61697.00 -.01 61690.83 Sixty One Thousand Six Hundred and Ninty
4.00 BASUDEV DAS(GSTN-NA)--4702378 61697.00 0.00 61697.00 Sixty One Thousand Six Hundred and Ninty Seven
5.00 SK SARIF(GSTN-NA)--4655692 61697.00 -21.50 48432.15 Fourty Eight Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: SK SARIF(48432.15)
BOQ Summary Details Tender Title: 30/ MGP/2023-24 SL1 Tender ID: 2024_ZPHD_644145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK SARIF 48432.15 L1
2 DEBDUT BHANJA 49355.75 L2
3 RINA KARMAKAR 61666.15 L3
4 SANTANU GORAI 61690.83 L4
5 BASUDEV DAS 61697.00 L5
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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