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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-Finance | 1 | Accepted-Finance L1 BIDDER | |
| 2 | 2₹2.8 L+₹221.95 (0.08%)Rejected-Finance | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹2.8 L+₹249.70 (0.09%)Rejected-Finance | 3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.8 L
EMD Value
₹5,600
Closing Date
17 Sept 2022, 2:00 pmClosed
PRADHAN, MALIGHATI GRAM PANCHAYAT
VILL SRIPUR PO BIKRAMPUR PS DEBRA PIN 721136
INSTALATION OF SUBMERSIBLE PUMP WITH PIPE LINE AT CHAKKRIPAN PATRA PARA , AAP NO-49245757
2022_ZPHD_404406_1
11/MGP/15 CFC of 2022-23 SL 4
Open Tender
CIVIL WORKS
Percentage
30 days
CHAKKRIPAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN, MALIGHATI GRAM PANCHAYAT
₹5,600
Yes
26 Sept 2022
10 Sept 2022
20 Sept 2022
10 Sept 2022
17 Sept 2022
10 Sept 2022
eProcurement System of Government of West Bengal Created By: KHAGENDRA NATH MAJI Created Date/Time: 23-Sep-2022 04:54 PM Tender Title: INSTALATION OF SUBMERSIBLE PUMP WITH PIPE LINE AT CHAKKRIPAN PATRA PARA , AAP NO-49245757 Tender ID: 2022_ZPHD_404406_1
Tender Inviting Authority: Pradhan, Malighati Gram Panchayat
Name of Work:" INSTALATION OF SUBMERSIBLE PUMP WITH PIPE LINE AT CHAKKRIPAN PATRA PARA , AAP NO-49245757 FUND-15 TH FC, 2022-23 UNDER MALIGHATI GP WITHIN DEBRA PANCHAYAT SAMITY
Contract No:- NIT 11/MGP/15CFC OF 2022-23, SL 4 DATE- 10/09/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHINI SUPPLIERS(GSTN-NA) 277444.00 -.14 277055.58 Two Lakh Seventy Seven Thousand Fifty Five
2.00 PRAMANIK ENTERPRISE(GSTN-NA) 277444.00 -.06 277277.53 Two Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
3.00 SRI GURU ENTERPRISE(GSTN-NA) 277444.00 -.05 277305.28 Two Lakh Seventy Seven Thousand Three Hundred and Five
Lowest Amount Quoted BY: MOHINI SUPPLIERS(277055.58)
BOQ Summary Details Tender Title: INSTALATION OF SUBMERSIBLE PUMP WITH PIPE LINE AT CHAKKRIPAN PATRA PARA , AAP NO-49245757 Tender ID: 2022_ZPHD_404406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHINI SUPPLIERS 277055.58 L1
2 PRAMANIK ENTERPRISE 277277.53 L2
3 SRI GURU ENTERPRISE 277305.28 L3
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tech_eval.pdf
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fin_eval.pdf
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