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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC LOWEST QUOTED AMOUNT AND ACCEPTED | |
| 2 | L2₹3.1 L+₹12,648.84 (4.23%)Rejected-Finance VILL SUKJORA PO GELIA DIST BANKURA PIN 722154 | BANKURA | BANKURA | WEST BENGAL | 722154 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹3.1 L+₹14,229.94 (4.76%)Rejected-Finance SUKJORA BANKURA | BANKURA | WEST BENGAL | 713142 | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹3.2 L
EMD Value
₹6,325
Closing Date
19 Mar 2025, 11:55 amClosed
PRADHAN,GOPINATHPURG.P.
GOPINATHPUR BANKURA
TUBE WELL SPARE PARTS BUY FOR TUBE WELL MAINTENANCE
2025_ZPHD_826133_1
08/enit/2024-2025_01
Open Tender
CIVIL WORKS
Percentage
120 days
GOPINATHPUR 139
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,580
₹6,325
Yes
21 Mar 2025
11 Mar 2025
21 Mar 2025
11 Mar 2025
19 Mar 2025
11 Mar 2025
eProcurement System of Government of West Bengal Created By: Tarapada Bairagi Created Date/Time: 21-Mar-2025 01:57 PM Tender Title: 08/enit/2024-2025_1 Tender ID: 2025_ZPHD_826133_1
Tender Inviting Authority : Pradhan, Gopinathpur Gram Panchayat
Name of Work : TUBE WELL SPARE PARTS BUY FOR TUBE WELL & SUBMERSIBLE MAINTENANCE UNDER GOPINATHPUR GRAM PANCHAYET UNDER 15 TH CFC TIED (WATER) FUND FOR THE FINANCIAL YEAR OF 2024-25 (2ND INST.) (SL NO 01)
Contract No : 08/enit/2024-2025, Dt:- 11/03/2025 (SL NO 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMAN SARKAR (GSTN-19DBZPS1338L1ZM) BID ID -6250112 316221.00 -1.00 313058.79 Three Lakh Thirteen Thousand Fifty Eight
2.00 SARADA MACHINERY AND HARDWARE STORES (GSTN-19AEHPN7017B1ZN) BID ID -6251471 316221.00 -5.50 298828.85 Two Lakh Ninty Eight Thousand Eight Hundred and Twenty Eight
3.00 SUBHRA SARKAR (GSTN-NA) BID ID -6250079 316221.00 -1.50 311477.69 Three Lakh Eleven Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: SARADA MACHINERY AND HARDWARE STORES(298828.85)
BOQ Summary Details Tender Title: 08/enit/2024-2025_1 Tender ID: 2025_ZPHD_826133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARADA MACHINERY AND HARDWARE STORES (BID ID -6251471) 298828.85 L1
2 SUBHRA SARKAR (BID ID -6250079) 311477.69 L2
3 SUMAN SARKAR (BID ID -6250112) 313058.79 L3
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
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