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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹60,817.34Accepted-Finance | 1st | Accepted-Finance 1 | |
| 2 | 2nd₹69,319.64+₹8,502.30 (14.0%)Rejected-Finance | 2nd | Rejected-Finance 2 | |
| 3 | 3rd₹70,444.80+₹9,627.46 (15.8%)Rejected-Finance JARA CHANDRAKONA WEST MEDINIPUR WEST BENGAL 721232 | CHANDRAKONA | PASCHIM MEDINIPUR | WEST BENGAL | 721232 | 3rd | Rejected-Finance 3 | |
| 4 | 4th₹72,401.60+₹11,584.26 (19.0%)Rejected-Finance AT JHILIMILI P O JHILIMILI DIST BANKURA | 4th | Rejected-Finance 4 | |
| 5 | 5th₹79,726.13+₹18,908.79 (31.1%)Rejected-Finance | 5th | Rejected-Finance 5 |
Tender Value
₹97,480
EMD Value
₹1,950
Closing Date
22 Dec 2023, 6:55 pmClosed
PRADHAN MOHANPUR GRAM PANCHAYAT
AKABPUR
Instalation of Pipe line from bera para to jana para and mondal para amohanchak
2023_ZPHD_618601_6
WBPMID/GHT/MOH/NIT-13/2023-24
Open Tender
HAND PUMP
Fixed-rate
30 days
MOHANPUR GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN MOHANPUR GP
₹1,950
Yes
10 Jan 2024
9 Dec 2023
26 Dec 2023
9 Dec 2023
22 Dec 2023
9 Dec 2023
eProcurement System of Government of West Bengal Created By: Sumana Jal Created Date/Time: 02-Jan-2024 05:25 PM Tender Title: Instalation of Pipe line from bera para to jana para and mondal para amohanchak Tender ID: 2023_ZPHD_618601_6
Tender Inviting Authority: MOHANPUR GRAM PANCHAYAT
Name of Work: Instalation of Pipe line from bera para to jana para and mondal para amohanchak
Contract No: WBPMID/GHT/MOH/NIT-13/15th CFCG/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADAN SANTRA(GSTN-19CLWPS0550C1ZS) 97840.00 -21.58 76726.13 Seventy Six Thousand Seven Hundred and Twenty Six
2.00 SUBASH CHAKRABORTY(GSTN-19ALEPC2659J1ZZ) 97840.00 -29.15 69319.64 Sixty Nine Thousand Three Hundred and Ninteen
3.00 AMIYA KUMAR ROY(GSTN-NA) 97840.00 -28.00 70444.80 Seventy Thousand Four Hundred and Fourty Four
4.00 TAPAS SAMUI(GSTN-NA) 97840.00 -37.84 60817.34 Sixty Thousand Eight Hundred and Seventeen
5.00 M/S Raj Kumar Sahu(GSTN-NA) 97840.00 -19.00 79250.40 Seventy Nine Thousand Two Hundred and Fifty
6.00 K.G.N SUPPLIER(GSTN-NA) 97840.00 -18.98 79269.97 Seventy Nine Thousand Two Hundred and Sixty Nine
7.00 RAMKRISHNA TUBE WELL & PLUMBING(GSTN-NA) 97840.00 -18.00 80228.80 Eighty Thousand Two Hundred and Twenty Eight
8.00 ARUN KUMAR DAS(GSTN-NA) 97840.00 -26.00 72401.60 Seventy Two Thousand Four Hundred and One
Lowest Amount Quoted BY: TAPAS SAMUI(60817.34)
BOQ Summary Details Tender Title: Instalation of Pipe line from bera para to jana para and mondal para amohanchak Tender ID: 2023_ZPHD_618601_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS SAMUI 60817.34 L1
2 SUBASH CHAKRABORTY 69319.64 L2
3 AMIYA KUMAR ROY 70444.80 L3
4 ARUN KUMAR DAS 72401.60 L4
5 MADAN SANTRA 76726.13 L5
6 M/S Raj Kumar Sahu 79250.40 L6
7 K.G.N SUPPLIER 79269.97 L7
8 RAMKRISHNA TUBE WELL & PLUMBING 80228.80 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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