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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹139.99 (0.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹139.99 (0.04%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
9 Oct 2023, 2:00 pmClosed
PRODHAN, HATORA GP
OFFICE OF THE PRODHAN, HATORA GP
supply of Tube well Materials for Repairing and Maintainance of Tube wells surrounding gp area , ACTIVITY ID-67790977, for drinking purpose
2023_ZPHD_580726_1
08/HGP/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
HATORA GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRODHAN HATORA GP
₹7,000
16 Oct 2023
30 Sept 2023
11 Oct 2023
30 Sept 2023
9 Oct 2023
30 Sept 2023
eProcurement System of Government of West Bengal Created By: RUDRADEB MUKHERJEE Created Date/Time: 16-Oct-2023 09:46 AM Tender Title: supply of Tube well Materials for Repairing and Maintainance of Tube wells surrounding gp area , ACTIVITY ID-67790977, for drinking purpose Tender ID: 2023_ZPHD_580726_1
Tender Inviting Authority: Prodhan, HATORA GP
Name of Work: supply of Tube well Materials for Repairing & Maintainance of Tube wells surrounding gp area , ACTIVITY ID-67790977, for drinking purpose alotted FUND- 15th fc Tied(2023-24) under hatora Gp
NIT No: SL - 1 OF NIT - 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAINTHIA PAINTS HOUSE(GSTN-NA) 349975.000 -0.000 349975.000 Three Lakh Fourty Nine Thousand Nine Hundred and Seventy Five
2.00 GHOSH CONTRATOR(GSTN-NA) 349975.000 -0.000 349975.000 Three Lakh Fourty Nine Thousand Nine Hundred and Seventy Five
3.00 PAL HARDWARE(GSTN-NA) 349975.000 -0.040 349835.010 Three Lakh Fourty Nine Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: PAL HARDWARE(349835.010)
BOQ Summary Details Tender Title: supply of Tube well Materials for Repairing and Maintainance of Tube wells surrounding gp area , ACTIVITY ID-67790977, for drinking purpose Tender ID: 2023_ZPHD_580726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL HARDWARE 349835.010 L1
2 SAINTHIA PAINTS HOUSE 349975.000 L2
3 GHOSH CONTRATOR 349975.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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