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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance VILL MYSORA P O SHYAM SUNDARPUR PATNA PANSKURA 721139 | MEDINIPUR EAST | WEST BENGAL | 721139 | ₹2.2 L | L1 | Accepted-Finance FOR LOWEST RATE |
| 2 | L1₹2.2 LAccepted-Finance VILL BANKABERIA CONTAI PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | ₹2.2 L | L1 | Accepted-Finance FOR LOWEST RATE |
| 3 | L2₹2.2 L+₹1,099.72 (0.51%)Rejected-Finance | ₹2.2 L+₹1,099.72 (0.51%) | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
Tender Value
₹2.2 L
EMD Value
₹4,399
Closing Date
30 Nov 2022, 5:00 pmClosed
ADF, Marine, Contai,Purba Medinipur
Office of the ADF, Marine, Contai,Purba Medinipur
Repair of Tubewell/ Submersible Pump. (Supply of different parts of Tubewell/ Submersible Pump)
2022_DOF_422402_1
WBDOF/ADF (M)/PM/NIT_02(2nd Call)/22-23
Open Tender
Miscellaneous Goods
Percentage
30 days
CONTAI, PURBA MEDINIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,399
1 Sept 2026
14 Nov 2022
2 Dec 2022
21 Nov 2022
30 Nov 2022
21 Nov 2022
eProcurement System of Government of West Bengal Created By: JAYANTA KUMAR PRADHAN Created Date/Time: 14-Dec-2022 08:01 PM Tender Title: WBDOF/ADF (M)/PM/NIT_02(2nd Call)/22-23 Tender ID: 2022_DOF_422402_1
Tender Inviting Authority: Assistant Director of Fisheries,Marine,Contai,Purba Medinipur.
Name of Work: Repair of Tubewell/ Submersible Pump.(Supply of different parts of Tubewell/ Submersible Pump)
Contract No: WBDOF/ADF (M)/PM/NIT_02(2nd Call)/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HIRAK ENTERPRISE(GSTN-19AXCPM8707D1ZF) 219943.11 -1.00 217743.68 Two Lakh Seventeen Thousand Seven Hundred and Fourty Three
2.00 JANA CONSTRUCTION(GSTN-19AKPPJ6864L1Z8) 219943.11 -1.50 216643.96 Two Lakh Sixteen Thousand Six Hundred and Fourty Three
3.00 MRIGANKA SASMAL(GSTN-NA) 219943.11 -1.50 216643.96 Two Lakh Sixteen Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: JANA CONSTRUCTION,MRIGANKA SASMAL(216643.96)
BOQ Summary Details Tender Title: WBDOF/ADF (M)/PM/NIT_02(2nd Call)/22-23 Tender ID: 2022_DOF_422402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA CONSTRUCTION 216643.96 L1
2 MRIGANKA SASMAL 216643.96 L1
3 HIRAK ENTERPRISE 217743.68 L2
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