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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance lawest rate | |
| 2 | L2₹2.8 L+₹2,716.99 (0.99%)Rejected-Finance | L2 | Rejected-Finance more than L1 | |
| 3 | L3₹2.8 L+₹2,772.44 (1.01%)Rejected-Finance VILL JORTAR P O RIGID P S KOTSHILA DIST PURULIA 723202 W B | RIGID | PURULIA | WEST BENGAL | 723202 | L3 | Rejected-Finance more than L1 |
Tender Value
Refer Docs
EMD Value
₹6,600
Closing Date
25 Dec 2023, 5:00 pmClosed
PRADHAN
PRADHAN MAJHIDIH GRAM PANCHAYAT
SOLAR SYSTEM DRINKING WATER SUPPLY AT MAJHIDIH HEALTH CENTRE
2023_ZPHD_620337_1
e-NIT 11/MJDGP/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
MAJHIDIH
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
PRADHAN MAJHIDIH GRAM PANCHAYAT
₹6,600
Yes
6 Jan 2025
13 Dec 2023
28 Dec 2023
13 Dec 2023
25 Dec 2023
13 Dec 2023
eProcurement System of Government of West Bengal Created By: Bimal Chandra Mahato Created Date/Time: 06-Jan-2024 01:46 PM Tender Title: SOLAR SYSTEM DRINKING WATER SUPPLY AT MAJHIDIH HEALTH CENTRE Tender ID: 2023_ZPHD_620337_1
Tender Inviting Authority: THE PRADHAN MAJHIDIH GP
Name of Work: SOLAR SYSTEM DRINKING WATER SUPPLY AT MAJHIDIH HEALTH CENTRE
Contract No: 11/MJDGP/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH CHANDRA KUMAR(GSTN-19JAMPK2754N1ZT) 277244.00 0.00 277244.00 Two Lakh Seventy Seven Thousand Two Hundred and Fourty Four
2.00 ANJAR ANSARY(GSTN-NA) 277244.00 -.02 277188.55 Two Lakh Seventy Seven Thousand One Hundred and Eighty Eight
3.00 NANDALAL GORAIN(GSTN-NA) 277244.00 -1.00 274471.56 Two Lakh Seventy Four Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: NANDALAL GORAIN(274471.56)
BOQ Summary Details Tender Title: SOLAR SYSTEM DRINKING WATER SUPPLY AT MAJHIDIH HEALTH CENTRE Tender ID: 2023_ZPHD_620337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDALAL GORAIN 274471.56 L1
2 ANJAR ANSARY 277188.55 L2
3 RAMESH CHANDRA KUMAR 277244.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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