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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC | 1 | Accepted-AOC 1st Lowest | |
| 2 | 2₹3.5 L+₹699 (0.20%)Rejected-Finance | 2 | Rejected-Finance 2nd lowest | |
| 3 | 3₹3.5 L+₹1,397.99 (0.40%)Rejected-Finance | 3 | Rejected-Finance 3rd lowest |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
27 Nov 2024, 3:10 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
Sarpalehana
supply of tubewell materials for Repairing and Maintenance of tubewell under GP area from 1st allotment of 15Th FC (Tied) 2024-25 fund
2024_ZPHD_771313_1
08 of 24-25
Open Tender
HAND PUMP
Percentage
Sarpalehana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹7,000
Yes
2 Dec 2024
20 Nov 2024
29 Nov 2024
20 Nov 2024
27 Nov 2025
20 Nov 2024
eProcurement System of Government of West Bengal Created By: UTPAL MAJHI Created Date/Time: 02-Dec-2024 11:51 AM Tender Title: supply of tubewell materials for Repairing and Maintenance of tubewell under GP area from 1st allotment of 15Th FC (Tied) 2024-25 fund Tender ID: 2024_ZPHD_771313_1
Tender Inviting Authority: Prodhan, Sarpalehana Albandha G.P.
Name of Work: supply of tubewell materials for Repairing and Maintenance of tubewell under GP area from 1st allotment of 15Th FC (Tied) 2024-25 fund
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASTAB PANJA (GSTN-NA) BID ID -5778081 349497.74 -0.20 348798.74 Three Lakh Fourty Eight Thousand Seven Hundred and Ninty Eight
2.00 Nil Kamal Panja (GSTN-NA) BID ID -5778071 349497.74 -0.40 348099.75 Three Lakh Fourty Eight Thousand Ninty Nine
3.00 PANJA HARDWARE (GSTN-NA) BID ID -5778043 349497.74 -0.60 347400.75 Three Lakh Fourty Seven Thousand Four Hundred
Lowest Amount Quoted BY: PANJA HARDWARE(347400.75)
BOQ Summary Details Tender Title: supply of tubewell materials for Repairing and Maintenance of tubewell under GP area from 1st allotment of 15Th FC (Tied) 2024-25 fund Tender ID: 2024_ZPHD_771313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANJA HARDWARE (BID ID -5778043) 347400.75 L1
2 Nil Kamal Panja (BID ID -5778071) 348099.75 L2
3 BASTAB PANJA (BID ID -5778081) 348798.74 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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