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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹99,850Accepted-Finance | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹1.0 L+₹650 (0.65%)Rejected-Finance | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹1.0 L+₹700 (0.70%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
6 Nov 2023, 3:00 pmClosed
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
CONSTRUCTION OF PVC PIPE LINE FOR WATER SUPPLY FROM MAITY PARA (PASCHIM) SUBMERCIBLE PUMP TO TAPAN MAITY HOUSE AT BABUIDARI JL NO 280 PLOT NO 51 TO 75
2023_ZPHD_593740_2
03/AGP/15TH CFC(2023-24)
Open Tender
CIVIL WORKS
Percentage
45 days
BABUIDARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN,ARGOAL GRAM PANCHAYAT
₹2,000
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
31 Oct 2025
17 Oct 2023
8 Nov 2023
17 Oct 2023
6 Nov 2023
17 Oct 2023
18 Oct 2023
eProcurement System of Government of West Bengal Created By: SEKH MALEK ALI Created Date/Time: 09-Nov-2023 03:50 PM Tender Title: 3016/AGP/15TH CFC/2023-24 SL 02 Tender ID: 2023_ZPHD_593740_2
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work:CONSTRUCTION OF PVC PIPE LINE FOR WATER SUPPLY FROM MAITY PARA (PASCHIM) SUBMERCIBLE PUMP TO TAPAN MAITY HOUSE AT BABUIDARI JL NO 280 PLOT NO 51 TO 75
TENDER No : 3016/AGP/15TH CFC/2023-24, DATE: 16/10/2023, SL: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJOY KUMAR MONDAL(GSTN-19AIYPM9898C1Z3) 100000.00 -.15 99850.00 Ninty Nine Thousand Eight Hundred and Fifty
2.00 Dhananjay Pal(GSTN-NA) 100000.00 .50 100500.00 One Lakh Five Hundred
3.00 MAA KALI ENTERPRISE(GSTN-NA) 100000.00 .55 100550.00 One Lakh Five Hundred and Fifty
Lowest Amount Quoted BY: AJOY KUMAR MONDAL(99850.00)
BOQ Summary Details Tender Title: 3016/AGP/15TH CFC/2023-24 SL 02 Tender ID: 2023_ZPHD_593740_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJOY KUMAR MONDAL 99850.00 L1
2 Dhananjay Pal 100500.00 L2
3 MAA KALI ENTERPRISE 100550.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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