Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance as per Rate | |
| 2 | L2₹2.4 L+₹14,015 (6.20%)Rejected-Finance | L2 | Rejected-Finance as per Rate | |
| 3 | L3₹2.4 L+₹15,706 (6.95%)Rejected-Finance | L3 | Rejected-Finance as per Rate | |
| 4 | L4₹2.4 L+₹15,923 (7.05%)Rejected-Finance | L4 | Rejected-Finance as per Rate |
Tender Value
₹2.4 L
EMD Value
₹5,000
Closing Date
15 Mar 2023, 12:30 pmClosed
Pradhan
Reripur, Kushbasan Gp, Paschim Medinipur
Instalation of Submersible Pump with Pipe line at Praharajpur Das Chak
2023_ZPHD_484777_3
281
Open Tender
CIVIL WORKS
Percentage
30 days
Praharajpur, Kushbasan GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Pradhan, Kushbasan Gp
₹5,000
Yes
31 Oct 2025
1 Mar 2023
17 Mar 2023
2 Mar 2023
15 Mar 2023
2 Mar 2023
eProcurement System of Government of West Bengal Created By: Sachindranath Pradhan Created Date/Time: 11-Apr-2023 05:09 PM Tender Title: Instalation of Submersible Pump with Pipe line at Praharajpur Das Chak Tender ID: 2023_ZPHD_484777_3
Tender Inviting Authority: Pradhan, Kushbasan Gram Panchayat
Name of Work: Instalation of Submersible Pump with Pipe line at Praharajpur Das Chak
NIT No: 281/Gen Dated:- 01.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPAS KUMAR DE(GSTN-NA) 241636.00 0.00 241636.00 Two Lakh Fourty One Thousand Six Hundred and Thirty Six
2.00 KRISHNA KANTA JANA(GSTN-NA) 241636.00 -6.50 225930.00 Two Lakh Twenty Five Thousand Nine Hundred and Thirty
3.00 NEW TARA MAA ELECTRICE(GSTN-NA) 241636.00 -.70 239945.00 Two Lakh Thirty Nine Thousand Nine Hundred and Fourty Five
4.00 SAKTIPADA AICH(GSTN-NA) 241636.00 .09 241853.00 Two Lakh Fourty One Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: KRISHNA KANTA JANA(225930.00)
BOQ Summary Details Tender Title: Instalation of Submersible Pump with Pipe line at Praharajpur Das Chak Tender ID: 2023_ZPHD_484777_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA KANTA JANA 225930.00 L1
2 NEW TARA MAA ELECTRICE 239945.00 L2
3 TAPAS KUMAR DE 241636.00 L3
4 SAKTIPADA AICH 241853.00 L4
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
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 .