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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.5 L+₹1,417.79 (0.96%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹1.5 L+₹1,492.42 (1.01%)Rejected-AOC | 3 | Rejected-AOC L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
7 Feb 2023, 6:00 pmClosed
Prodhan Nimo-I GP
Nimo Purba Bardhaman
Repaining and maintaince of tube well
2023_ZPHD_461623_1
23(2022-23
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
30 days
Nimo
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Own Fund
₹3,000
Yes
10 Feb 2023
31 Jan 2023
10 Feb 2023
31 Jan 2023
7 Feb 2023
31 Jan 2023
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DATTA Created Date/Time: 10-Feb-2023 12:23 PM Tender Title: Purchase of tube well materials Tender ID: 2023_ZPHD_461623_1
Tender Inviting Authority: Prodhan, Nimo-I Gram Panchayet
Name of Work: Repairing and maintaince tubewell
Contract No: 6297239219
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHATTERJEE HARDWARE(GSTN-NA) 149242.000 -1.000 147749.580 One Lakh Fourty Seven Thousand Seven Hundred and Fourty Nine
2.00 JHANTU MUKHERJEE(GSTN-NA) 149242.000 -0.000 149242.000 One Lakh Fourty Nine Thousand Two Hundred and Fourty Two
3.00 M/s S.K Trading Concern(GSTN-NA) 149242.000 -0.050 149167.379 One Lakh Fourty Nine Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: CHATTERJEE HARDWARE(147749.580)
BOQ Summary Details Tender Title: Purchase of tube well materials Tender ID: 2023_ZPHD_461623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTERJEE HARDWARE 147749.580 L1
2 M/s S.K Trading Concern 149167.379 L2
3 JHANTU MUKHERJEE 149242.000 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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