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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance SOUTH JITPUR BHOLARDABRI ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹1.5 L+₹447.24 (0.30%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.5 L+₹745.40 (0.50%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
18 Apr 2023, 11:30 amClosed
PRADHAN , bbpur gp
BBPUR GP
PURCHES OF TUBE WELL MATERIAL FOR REPEARING OF TUBE WELL AT GP AREA
2023_ZPHD_505014_2
02 /WBHZP-UNPUR-BBGP/ 15THFC/ 2023-24
Open Tender
CIVIL WORKS
Percentage
15 days
ALL SANSAD OF BBPUR GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
pradhan bbpurGP
₹3,000
Yes
21 Apr 2023
6 Apr 2023
20 Apr 2023
6 Apr 2023
18 Apr 2023
6 Apr 2023
eProcurement System of Government of West Bengal Created By: Nemai Chandra Ghosh Created Date/Time: 20-Apr-2023 08:38 PM Tender Title: PURCHES OF TUBE WELL MATERIAL FOR REPEARING OF TUBE WELL AT GP AREA Tender ID: 2023_ZPHD_505014_2
Tender Inviting Authority: PRADHAN , BBPUR GRAM PANCHAYET
Name of Work: PURCHES OF TUBE WELL MATERIAL FOR REPEARING OF TUBE WELL AT GP AREA
Contract No: 02 /WBHZP-UNPUR-BBGP/ 15THFC/ 2023-24,SL NO 2 Date: 06/04/2023 (Memo No: 97(BB) /WBHZP-UNPUR-BBGP/ 15THFC/ 2023-24 Date: 06/04/2023)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HAZRA CONSTRUCTION(GSTN-NA) 149079.00 .30 149526.24 One Lakh Fourty Nine Thousand Five Hundred and Twenty Six
2.00 M/S SKN ENTERPRISE(GSTN-NA) 149079.00 .50 149824.40 One Lakh Fourty Nine Thousand Eight Hundred and Twenty Four
3.00 PIJUSH NANDI(GSTN-NA) 149079.00 0.00 149079.00 One Lakh Fourty Nine Thousand Seventy Nine
Lowest Amount Quoted BY: PIJUSH NANDI(149079.00)
BOQ Summary Details Tender Title: PURCHES OF TUBE WELL MATERIAL FOR REPEARING OF TUBE WELL AT GP AREA Tender ID: 2023_ZPHD_505014_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIJUSH NANDI 149079.00 L1
2 HAZRA CONSTRUCTION 149526.24 L2
3 M/S SKN ENTERPRISE 149824.40 L3
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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