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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC AT JHILIMILI P O JHILIMILI DIST BANKURA | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2 L+₹400 (0.20%)Rejected-Finance RADHANAGAR GHATAL RADHANAGAR WEST MEDINIPUR WEST BENGAL 721212 | GHATAL | WEST MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.0 L+₹2,400 (1.20%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
13 Jan 2025, 2:30 pmClosed
PRADHAN MONOHARPUR-I GRAM PANCHAYAT
HARISHPUR,RATNESWARBATI,GHATAL,PASCHIM MEDINIPUR
Purchase of Tube Well Materials of Monoharpur1 GP under 15th CFCG 2024-2025.
2025_ZPHD_794307_4
WBPMID/GHT/MON-I/NIT-17/24-25
Open Tender
Supply
Percentage
30 days
GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN MONOHARPUR-I GRAM PANCHAYAT
₹4,000
Yes
20 Jan 2025
3 Jan 2025
15 Jan 2025
3 Jan 2025
13 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: Parul Chanak Created Date/Time: 16-Jan-2025 04:51 PM Tender Title: Purchase of Tube Well Materials of Monoharpur1 GP under 15th CFCG 2024-2025. Tender ID: 2025_ZPHD_794307_4
Tender Inviting Authority: Pradhan, Monoharpur-I Gram Panchayat
Name of Work: Purchase of Tube Well Materials of Monoharpur1 GP under 15th CFCG 2024-2025.
Contract No:WBPMID/GHT/MON-I/NIT-17/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR DAS (GSTN-19ADQPD6126R2ZS) BID ID -5983236 200000.00 -.20 199600.00 One Lakh Ninty Nine Thousand Six Hundred
2.00 ARUP GHOSH (GSTN-19AHQPG1551R1ZN) BID ID -5983294 200000.00 0.00 200000.00 Two Lakh
3.00 TAPAS SAMUI (GSTN-NA) BID ID -5978494 200000.00 1.00 202000.00 Two Lakh Two Thousand
Lowest Amount Quoted BY: ARUN KUMAR DAS(199600.00)
BOQ Summary Details Tender Title: Purchase of Tube Well Materials of Monoharpur1 GP under 15th CFCG 2024-2025. Tender ID: 2025_ZPHD_794307_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR DAS (BID ID -5983236) 199600.00 L1
2 ARUP GHOSH (BID ID -5983294) 200000.00 L2
3 TAPAS SAMUI (BID ID -5978494) 202000.00 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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