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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.8 L+₹255.96 (0.09%)Rejected-Finance GACHA PO LAKSMIPUR PS CHAPRA DIST NADIA | NADIA | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.8 L+₹455 (0.16%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.8 L
EMD Value
₹5,725
Closing Date
11 Feb 2023, 3:00 pmClosed
PRADHAN, MALIGHATI GRAM PANCHAYAT
VILL SRIPUR PO BIKRAMPUR PS DEBRA PIN 721136
Extension of pipe line at different area of gram panchayat AAP NO-60184020
2023_ZPHD_466706_1
15/15TH CFC of 2022-23 2nd Call SL 8
Open Tender
CIVIL WORKS
Percentage
30 days
GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN, MALIGHATI GRAM PANCHAYAT
₹5,725
Yes
23 Feb 2023
4 Feb 2023
14 Feb 2023
4 Feb 2023
11 Feb 2023
4 Feb 2023
eProcurement System of Government of West Bengal Created By: KHAGENDRA NATH MAJI Created Date/Time: 22-Feb-2023 02:25 PM Tender Title: Extension of pipe line at different area of gram panchayat AAP NO-60184020 Tender ID: 2023_ZPHD_466706_1
Tender Inviting Authority: Pradhan, Malighati Gram Panchayat
Name of Work:"Extension of pipe line at different area of gram panchayat AAP NO-60184020 under 15th cfc fund 2022-23 under Malighati Gram Panchayat within Debra Panchayat Samity
NIT NO AND DATE :- 15/MGP/15th CFC OF 2022-23 2nd call, SL8 DATE- 04/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONDAL SUPPLIERS(GSTN-19AYIPM8666Q1Z6) 284336.00 -.11 284023.23 Two Lakh Eighty Four Thousand Twenty Three
2.00 SK MUJIBAR RAHAMAN(GSTN-NA) 284336.00 -.04 284222.27 Two Lakh Eighty Four Thousand Two Hundred and Twenty Two
3.00 TAPAS KUMAR DEV(GSTN-NA) 284336.00 -.20 283767.33 Two Lakh Eighty Three Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: TAPAS KUMAR DEV(283767.33)
BOQ Summary Details Tender Title: Extension of pipe line at different area of gram panchayat AAP NO-60184020 Tender ID: 2023_ZPHD_466706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS KUMAR DEV 283767.33 L1
2 MONDAL SUPPLIERS 284023.23 L2
3 SK MUJIBAR RAHAMAN 284222.27 L3
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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