Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED BY ARTHO COMMITTEE | |
| 2 | L2₹3.5 L+₹12,747.08 (3.79%)Rejected-AOC | L2 | Rejected-AOC REJECTED BY ARTHO COMMITTEE | |
| 3 | L3₹3.5 L+₹14,528.18 (4.32%)Rejected-Finance | L3 | Rejected-Finance HIGHER | |
| 4 | L4₹3.5 L+₹16,274.35 (4.84%)Rejected-Finance | L4 | Rejected-Finance HIGHER |
Tender Value
₹3.5 L
EMD Value
₹6,985
Closing Date
11 Jun 2022, 2:00 pmClosed
PRODHAN
OFFICE OF THE PRODHAN, DEHIBATPUR GRAM PANCHAYAT, DEHIBATPUR, ALATI, PURSURAH, HOOGHLY
Supply of Various Type of Tube Well materials for Sinking, resinking and repair purposes through out the F.Y. 2022-2023 at DGP Godown under Dehibatpur Gram Panchayat, Pursurah, Hooghly.
2022_ZPHD_382519_1
004/DGP/22-23
Open Tender
CIVIL WORKS
Percentage
180 days
DEHIBATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRODHAN, DEHIBATPUR GRAM PANCHAYAT
₹6,985
Yes
26 Jul 2022
27 May 2022
13 Jun 2022
27 May 2022
11 Jun 2022
27 May 2022
eProcurement System of Government of West Bengal Created By: Bidesh Mal Created Date/Time: 13-Jun-2022 05:23 PM Tender Title: 004/DGP/22-23 Tender ID: 2022_ZPHD_382519_1
Tender Inviting Authority: PRODHAN, DEHIBATPUR GRAM PANCHAYAT
Name of Work: Supply of Various Type of Tube Well materials for Sinking, resinking and repair purposes through out the F.Y. 2022-2023 at DGP Godown under Dehibatpur Gram Panchayat, Pursurah, Hooghly.
Contract No: NIT- 004/DGP/2022 DATED 27.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJIT KUMAR RAY.(GSTN-19AMQPR9905D1ZG) 349235.000 1.000 352727.350 Three Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
2.00 GANESH ENTERPRISE(GSTN-19AHBPC0917E1ZX) 349235.000 -0.010 349200.077 Three Lakh Fourty Nine Thousand Two Hundred
3.00 GANESH CONSTRUCTION(GSTN-19AUEPC5389G1ZF) 349235.000 0.500 350981.175 Three Lakh Fifty Thousand Nine Hundred and Eighty One
4.00 PANCHANAN HARDWARE(GSTN-NA) 349235.000 -3.660 336452.999 Three Lakh Thirty Six Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: PANCHANAN HARDWARE(336452.999)
BOQ Summary Details Tender Title: 004/DGP/22-23 Tender ID: 2022_ZPHD_382519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANCHANAN HARDWARE 336452.999 L1
2 GANESH ENTERPRISE 349200.077 L2
3 GANESH CONSTRUCTION 350981.175 L3
4 SUJIT KUMAR RAY. 352727.350 L4
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
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 .