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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹3.8 L+₹7,500 (2.02%)Rejected-AOC VILL KHENKUL P O JKP GANGARAMPUR P S NABAGRAM DIST MURSHIDABAD | MURSHIDABAD | L2 | Rejected-AOC REJECT | |
| 3 | L3₹3.8 L+₹9,375 (2.53%)Rejected-AOC | L3 | Rejected-AOC REJECT | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.8 L
EMD Value
₹7,500
Closing Date
19 Mar 2022, 6:00 pmClosed
SHIBPUR GRAM PANCHAYAT
VILL-Rainda,P.O.-Rainda,P/S-Nabagram,Dist.-Murshidabad,Pin-742187
INSTALLATION OF HAND PUMP TUBE WELL OF GP AREA UNDER SHIBPUR GP. UNIT 15 NOS
2022_ZPHD_370131_1
15/15th CFC/SGP/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
SHIBPUR GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹7,500
Yes
7 Apr 2022
9 Mar 2022
21 Mar 2022
9 Mar 2022
19 Mar 2022
9 Mar 2022
eProcurement System of Government of West Bengal Created By: Asim Kumar Biswas Created Date/Time: 01-Apr-2022 11:38 AM Tender Title: INSTALLATION OF HAND PUMP TUBE WELL OF GP AREA UNDER SHIBPUR GP. UNIT 15 NOS Tender ID: 2022_ZPHD_370131_1
Tender Inviting Authority: PRODHAN SHIBPUR PANCHAYAT UNDER NABAGRAM PANCHAYAT SAMITY
Contract No: 15/15th FC/SGP/2021-2022, Date.- 07/03/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALOK KUMAR SAHA(GSTN-NA) 375000.00 1.50 380625.00 Three Lakh Eighty Thousand Six Hundred and Twenty Five
2.00 M/S BARJAHAN SK(GSTN-NA) 375000.00 1.00 378750.00 Three Lakh Seventy Eight Thousand Seven Hundred and Fifty
3.00 SARMIN ENTERPRISE(GSTN-NA) 375000.00 -1.00 371250.00 Three Lakh Seventy One Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: SARMIN ENTERPRISE(371250.00)
BOQ Summary Details Tender Title: INSTALLATION OF HAND PUMP TUBE WELL OF GP AREA UNDER SHIBPUR GP. UNIT 15 NOS Tender ID: 2022_ZPHD_370131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARMIN ENTERPRISE 371250.00 L1
2 M/S BARJAHAN SK 378750.00 L2
3 ALOK KUMAR SAHA 380625.00 L3
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