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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41,922.93Accepted-AOC | L1 | Accepted-AOC LOWEST BIDER | |
| 2 | L2₹41,931.32+₹8.39 (0.02%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹41,939.71+₹16.78 (0.04%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹49,989
EMD Value
₹1,000
Closing Date
7 Jan 2025, 6:55 pmClosed
PRADHAN MANOHARPUR GRAM PANCHAYAT
PRADHAN MANOHARPUR GRAM PANCHAYAT
INSTALLATION OF CYLINDER TUBE WELL NEAR OF NABIN HEMRAM HOUSE AT PALASIA ACTIVITY CODE 98116467
2024_ZPHD_791686_1
10/15 th CFC 24-25
Open Tender
CIVIL WORKS
Percentage
PALASIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹1,000
Yes
17 Jan 2025
27 Dec 2024
10 Jan 2025
27 Dec 2024
7 Jan 2025
27 Dec 2024
eProcurement System of Government of West Bengal Created By: Gouri Sankar Atta Created Date/Time: 10-Jan-2025 04:37 PM Tender Title: INSTALLATION OF CYLINDER TUBE WELL NEAR OF NABIN HEMRAM HOUSE AT PALASIA ACTIVITY CODE 98116467 Tender ID: 2024_ZPHD_791686_1
Tender Inviting Authority: PRADHAN,MANOHARPUR GRAM PANCHAYAT
Name of Work: INSTALLATION OF CYLINDER TUBE WELL NEAR OF NABIN HEMRAM HOUSE AT PALASIA IN MANOHARPUR GRAM PANCHAYAT UNDER DANTAN I DEVELOPMENT BLOCK IN DISTRICT PASCHIM MEDINIPUR ACTIVITY CODE 98116467
Contract No: Pradhan,Manoharpur Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDA CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5947675 41943.90 -.03 41931.32 Fourty One Thousand Nine Hundred and Thirty One
2.00 M/S DUTTA SUPPLIER (GSTN-NA) BID ID -5947318 41943.90 -.05 41922.93 Fourty One Thousand Nine Hundred and Twenty Two
3.00 MANIKANCHAN CHANDA (GSTN-NA) BID ID -5947184 41943.90 -.01 41939.71 Fourty One Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S DUTTA SUPPLIER(41922.93)
BOQ Summary Details Tender Title: INSTALLATION OF CYLINDER TUBE WELL NEAR OF NABIN HEMRAM HOUSE AT PALASIA ACTIVITY CODE 98116467 Tender ID: 2024_ZPHD_791686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DUTTA SUPPLIER (BID ID -5947318) 41922.93 L1
2 CHANDA CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -5947675) 41931.32 L2
3 MANIKANCHAN CHANDA (BID ID -5947184) 41939.71 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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