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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹2.5 L+₹175 (0.07%)Rejected-Finance | 2 | Rejected-Finance Higher rate | |
| 3 | 3₹2.5 L+₹225 (0.09%)Rejected-Finance | 3 | Rejected-Finance Higher rate |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
7 Jan 2025, 4:00 pmClosed
Pradhan, Amarshi-I Gram Panchayat
Agarpara
Purches of Tube Well Parts Activity ID - 97479049
2024_ZPHD_792627_1
495/A1/15thCFC/2024
Open Tender
Supply
Percentage
Agarpara
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,000
17 Jan 2025
30 Dec 2024
9 Jan 2025
30 Dec 2024
7 Jan 2025
31 Dec 2024
eProcurement System of Government of West Bengal Created By: Swarup Kumar Adak Created Date/Time: 10-Jan-2025 04:40 PM Tender Title: Purches of Tube Well Parts Tender ID: 2024_ZPHD_792627_1
Tender Inviting Authority: Pradhan,Amarshi-I, PATASHPUR-I DEVELOPMENT BLOCK
Name of Work: Purches of Tube Well Parts Activity ID - 97479049
Fund Name: 15th CFC (Tied) 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEV SAHOO (GSTN-19CKQPS2425B1Z0) BID ID -5961005 250000.00 -.01 249975.00 Two Lakh Fourty Nine Thousand Nine Hundred and Seventy Five
2.00 SUJATA PAL (GSTN-19CGZPP5117N1ZB) BID ID -5962250 250000.00 -.03 249925.00 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Five
3.00 M/S. ABANTI KUMAR BERA (GSTN-NA) BID ID -5961888 250000.00 -.10 249750.00 Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S. ABANTI KUMAR BERA(249750.00)
BOQ Summary Details Tender Title: Purches of Tube Well Parts Tender ID: 2024_ZPHD_792627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ABANTI KUMAR BERA (BID ID -5961888) 249750.00 L1
2 SUJATA PAL (BID ID -5962250) 249925.00 L2
3 MAHADEV SAHOO (BID ID -5961005) 249975.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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