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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.1 LAccepted-AOC | 1st | Accepted-AOC Accept | |
| 2 | 2nd₹2.1 L+₹42.06 (0.02%)Rejected-Finance | 2nd | Rejected-Finance Reject | |
| 3 | 3rd₹2.1 L+₹4,248.36 (2.02%)Rejected-Finance | 3rd | Rejected-Finance Reject |
Tender Value
₹2.1 L
EMD Value
₹4,206
Closing Date
29 Jan 2024, 6:00 pmClosed
PRADHAN
CHANGUAL GRAM PANCHAYAT
Installation of Sub Maersible pump with Tank and pipe line near Bhabatosh Chowdhury house at Dhalpara Radhaballavpur..
2024_ZPHD_642900_1
PMZP/KGP-II/CHANGUAL- 580/1GP-23 SL-10
Open Tender
CIVIL WORKS
Buy
30 days
CHANGUAL GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
CHANGUAL GRAM PANCHAYAT
₹4,206
Yes
2 Feb 2025
10 Jan 2024
1 Feb 2024
10 Jan 2024
29 Jan 2024
10 Jan 2024
eProcurement System of Government of West Bengal Created By: Dipali Singh Created Date/Time: 01-Feb-2024 01:31 PM Tender Title: Installation of Sub Maersible pump with Tank and pipe line near Bhabatosh Chowdhury house at Dhalpara Radhaballavpur.. Tender ID: 2024_ZPHD_642900_1
Tender Inviting Authority: Changual Gram Panchayat
Name of Work: Installation of Sub Maersible pump with Tank and pipe line near Bhabatosh Chowdhury house at Dhalpara Radhaballavpur..
Contract No: PMZP/KGP-II/CHANGUAL-580/1GP-23 SL- 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SITARAM ONKARNATH ENTERPRISE (GSTN-19CREPM8546C1ZK) BID ID -4696452 210315.00 2.00 214521.30 Two Lakh Fourteen Thousand Five Hundred and Twenty One
2.00 MAA TARA TRADERS(GSTN-NA)--4695575 210315.00 0.00 210315.00 Two Lakh Ten Thousand Three Hundred and Fifteen
3.00 DIPAK PRINTERS(GSTN-NA)--4696348 210315.00 -.02 210272.94 Two Lakh Ten Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: DIPAK PRINTERS(210272.94)
BOQ Summary Details Tender Title: Installation of Sub Maersible pump with Tank and pipe line near Bhabatosh Chowdhury house at Dhalpara Radhaballavpur.. Tender ID: 2024_ZPHD_642900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK PRINTERS 210272.94 L1
2 MAA TARA TRADERS 210315.00 L2
3 SITARAM ONKARNATH ENTERPRISE 214521.30 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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