Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC LOA Issued | |
| 2 | L3₹3.5 L+₹70 (0.02%)Rejected-Finance VILL HAMIDPUR PS NALHATI DIST BIRBHUM | BIRBHUM | WEST BENGAL | 713129 | L3 | Rejected-Finance Lower than above | |
| 3 | L4₹3.5 L+₹35 (0.01%)Rejected-Finance | L4 | Rejected-Finance Lower than above | |
| 4 | L4₹3.5 L+₹944 (0.27%)Rejected-Finance | L4 | Rejected-Finance Lower than above |
Tender Value
₹3.5 L
EMD Value
₹6,994
Closing Date
16 Feb 2023, 3:00 pmClosed
Prodhan
Shitalgram Birbhum
purchasing of tube well material for renovation of tube well for sinking or re sinking under GP area
2023_ZPHD_467398_1
56/SGP/2022-23
Open Tender
PLUMBING WORKS M/R
Percentage
7 days
all GP Area
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Prodhan Shitalgram
₹6,994
Yes
22 Feb 2023
6 Feb 2023
20 Feb 2023
6 Feb 2023
16 Feb 2023
6 Feb 2023
eProcurement System of Government of West Bengal Created By: Sanjib Saha Created Date/Time: 22-Feb-2023 01:09 PM Tender Title: Tube well material Tender ID: 2023_ZPHD_467398_1
Tender Inviting Authority: Prodhan , Shitalgram Gram Panchayat
Name of Work: Renovation of tube well sinking or risinking of all GP area under Shitalgram Gram panchayat . Activity ID- 46896743 FY 2021-2022
Contract No: 056/SGP/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRAMBHANI CO-OP LABOUR CONT AND CONST SOCIETY LTD.(GSTN-19AAATB8081G1ZM) 349723.00 -.35 348498.97 Three Lakh Fourty Eight Thousand Four Hundred and Ninty Eight
2.00 LALMONI BIBI CONSTRUCTION(GSTN-NA) 349723.00 -.10 349373.28 Three Lakh Fourty Nine Thousand Three Hundred and Seventy Three
3.00 MOHBULLA SK(GSTN-NA) 349723.00 -.37 348429.02 Three Lakh Fourty Eight Thousand Four Hundred and Twenty Nine
4.00 LETUNJERA CONSTRUCTION AND SUPPLIER(GSTN-NA) 349723.00 -.36 348464.00 Three Lakh Fourty Eight Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: MOHBULLA SK(348429.02)
BOQ Summary Details Tender Title: Tube well material Tender ID: 2023_ZPHD_467398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHBULLA SK 348429.02 L1
2 LETUNJERA CONSTRUCTION AND SUPPLIER 348464.00 L2
3 BRAMBHANI CO-OP LABOUR CONT AND CONST SOCIETY LTD. 348498.97 L3
4 LALMONI BIBI CONSTRUCTION 349373.28 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .