Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L1 | Accepted-Finance lowest bidder 1 | |
| 2 | L2₹10.1 L+₹5,122.98 (0.51%)Rejected-Finance 47 01 JADUNATH KANSAN LANE P O SANTIPUR DIST NADIA | SANTIPUR | NADIA | WEST BENGAL | 741404 | L2 | Rejected-Finance lowest bidder 2 | |
| 3 | L3₹10.1 L+₹10,145.50 (1.01%)Rejected-Finance BATHANGACHI DIGNAGAR SANTIPUR NADIA | SANTIPUR | NADIA | WEST BENGAL | L3 | Rejected-Finance lowest bidder 3 |
Tender Value
Refer Docs
EMD Value
₹20,990
Closing Date
2 May 2023, 11:00 amClosed
Prodhan, Nabla Gram Panchayet
Prodhan, Nabla Gram Panchayet
Installation of Drinking water Purification plant operated with solar power connection infront of H_o Krishna Jiban Biswas S_o Lt Ajit Kumar Biswas at Prafullanagar Nabla GP under Santipur Dev Block with 01 year Maintanance Sansad Prafullanagar
2023_ZPHD_505262_1
05/15th FC /NGP/2023-24 DATE 06/04/2023
Open Tender
CIVIL WORKS
Percentage
15 days
FULIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Prodhan, Nabla Gram Panchayet
₹20,990
Yes
16 Jun 2025
6 Apr 2023
4 May 2023
6 Apr 2023
2 May 2023
6 Apr 2023
eProcurement System of Government of West Bengal Created By: SUDIP PRAMANIK Created Date/Time: 05-May-2023 10:25 AM Tender Title: SAJAL DHARA Tender ID: 2023_ZPHD_505262_1
Tender Inviting Authority: Prodhan, Nabla Gram Panchayet
Name of Work: Installation of Drinking water Purification plant operated with solar power connection infront of H_o Krishna Jiban Biswas S_o Lt Ajit Kumar Biswas at Prafullanagar Nabla GP under Santipur Dev Block with 01 year Maintanance Sansad Prafullanagar 15th CFC AAP No 19 22_23
NIeT NO- 05/15th FC /NGP/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASIT GHOSH(GSTN-19AHYPG9539M1Z5) 1004505.00 .50 1009527.53 Ten Lakh Nine Thousand Five Hundred and Twenty Seven
2.00 SUBRATA GHOSH(GSTN-19AHUPG6348J2ZL) 1004505.00 -.01 1004404.55 Ten Lakh Four Thousand Four Hundred and Four
3.00 BALARAM DEBNATH(GSTN-NA) 1004505.00 1.00 1014550.05 Ten Lakh Fourteen Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: SUBRATA GHOSH(1004404.55)
BOQ Summary Details Tender Title: SAJAL DHARA Tender ID: 2023_ZPHD_505262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA GHOSH 1004404.55 L1
2 ASIT GHOSH 1009527.53 L2
3 BALARAM DEBNATH 1014550.05 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .