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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹22,325.73 (5.32%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.6 L+₹40,006.51 (9.54%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹9,990
Closing Date
6 Mar 2023, 6:00 pmClosed
Prodhan, Daluibazar-II Gram Panchayat
Office of the Daluibazar-II Gram Panchayat
Purchase of Tube Well Materials.
2023_ZPHD_482271_1
DB-II/10/2022-2023
Open Tender
Miscellaneous Goods
Percentage
45 days
Under Daluibazar-II Gram Panchayat
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹9,990
Yes
6 Apr 2023
25 Feb 2023
9 Mar 2023
25 Feb 2023
6 Mar 2023
25 Feb 2023
eProcurement System of Government of West Bengal Created By: JHUMA KONRA Created Date/Time: 09-Mar-2023 05:52 PM Tender Title: Purchase of Tube Well Materials. Tender ID: 2023_ZPHD_482271_1
Tender Inviting Authority: Prodhan, Daluibazar-II Gram Panchayat
Name of Work: Purchase of Tube Well Materials.
Contract No: NIeT No.: DB-II/10/2022-2023 SL-1 bearing Memo No. 139/DB-II Dated 24.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashirvad Enterprise(GSTN-19ARBPC9604N1ZJ) 499457.00 -8.00 459500.44 Four Lakh Fifty Nine Thousand Five Hundred
2.00 CHAL ELECTRICS(GSTN-NA) 499457.00 -16.01 419493.93 Four Lakh Ninteen Thousand Four Hundred and Ninty Three
3.00 AMRIN(GSTN-NA) 499457.00 -11.54 441819.66 Four Lakh Fourty One Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: CHAL ELECTRICS(419493.93)
BOQ Summary Details Tender Title: Purchase of Tube Well Materials. Tender ID: 2023_ZPHD_482271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAL ELECTRICS 419493.93 L1
2 AMRIN 441819.66 L2
3 Ashirvad Enterprise 459500.44 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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