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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.2 L+₹3,150 (1.00%)Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹6,300 (2.00%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance L3 |
Tender Value
₹3.1 L
EMD Value
₹6,300
Closing Date
16 Mar 2024, 5:00 pmClosed
PRADHAN
Hamirpur, Bankura
PURCHES OF TUBEWELL MATERIALS
2024_ZPHD_684579_3
12/ HGP/2023-24
Open Tender
CIVIL WORKS
Percentage
180 days
PURCHES OF TUBEWELL MATERIALS
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Pradhan, Hamirpur Gram Panchayat
₹6,300
Yes
20 Jul 2024
13 Mar 2024
18 Mar 2024
13 Mar 2024
16 Mar 2024
13 Mar 2024
eProcurement System of Government of West Bengal Created By: Apurba Paramanik Created Date/Time: 06-Jul-2024 08:39 PM Tender Title: PURCHES OF TUBEWELL MATERIALS Tender ID: 2024_ZPHD_684579_3
Tender Inviting Authority: Pradhan Hamirpur Gram Panchayet
Name of Work: PURCHES OF TUBEWELL MATERIALS
Contract No: e-12/ HGP/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNTAL ROY (GSTN-19BULPR7147D1Z6) BID ID -5007953 315000.00 1.00 318150.00 Three Lakh Eighteen Thousand One Hundred and Fifty
2.00 M/S UTPAL GHOSH(GSTN-NA)--5008372 315000.00 2.00 321300.00 Three Lakh Twenty One Thousand Three Hundred
3.00 SITARAM MUKHERJEE(GSTN-NA)--5008363 315000.00 0.00 315000.00 Three Lakh Fifteen Thousand
Lowest Amount Quoted BY: SITARAM MUKHERJEE(315000.00)
BOQ Summary Details Tender Title: PURCHES OF TUBEWELL MATERIALS Tender ID: 2024_ZPHD_684579_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SITARAM MUKHERJEE 315000.00 L1
2 KUNTAL ROY 318150.00 L2
3 M/S UTPAL GHOSH 321300.00 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
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