Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance VILL MOHAR P S SABANG DIST PASCHIM MEDINIPUR | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹2.1 L+₹82.86 (0.04%)Accepted-Finance VILL KATINA P O MOHAR PS SABANG DIST PASCHIM MEDINIPUR PIN 721161 | MOHAR | PASCHIM MEDINIPUR | WEST BENGAL | 721161 | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹2.1 L+₹124.29 (0.06%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED |
Tender Value
₹2.1 L
EMD Value
₹4,143
Closing Date
26 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, MOHAR GRAM PANCHAYAT
OFFICE OF THE MOHAR GRAM PANCHAYAT, MOHAR, SABANG, PASCHIM MEDINIPUR
SINKING OF SUBMERSSIBLE PUMP WITH PIPE LINE NEAR HO MOHAN BETAL AT BASULIA PASCHIM
2024_ZPHD_735669_2
WB/GP/MOHAR/15TH CFC/E-NIET-66/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BASULIA PASCHIM
REFER TO NIT
4 documents required · 4 mandatory
₹500
PRADHAN, MOHAR GRAM PANCHAYAT
₹4,143
Yes
31 Oct 2025
20 Aug 2024
28 Aug 2024
20 Aug 2024
26 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: Saraswati Barman Bhunia Created Date/Time: 29-Aug-2024 09:00 AM Tender Title: WB/GP/MOHAR/15TH CFC/E-NIET-66/2024-25, SL NO-02 Tender ID: 2024_ZPHD_735669_2
Tender Inviting Authority: Mohar Gram Panchayat under Sabang Panchayat Samity
Name of Work: SINKING OF SUBMERSSIBLE PUMP WITH PIPE LINE NEAR HO MOHAN BETAL AT BASULIA PASCHIM
Contract No: WB/GP/MOHAR/15th CFC/e-NIT-66/2023-24 sl_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURNA JANA (GSTN-19AXUPJ6089K2ZD) BID ID -5481963 207145.00 0.00 207145.00 Two Lakh Seven Thousand One Hundred and Fourty Five
2.00 MAITY MACHINERY (GSTN-19AKHPM6454F1ZW) BID ID -5481790 207145.00 -.06 207020.71 Two Lakh Seven Thousand Twenty
3.00 CHANDAN KUMAR BERA (GSTN-19BEZPB4963H1ZV) BID ID -5481812 207145.00 -.02 207103.57 Two Lakh Seven Thousand One Hundred and Three
Lowest Amount Quoted BY: MAITY MACHINERY(207020.71)
BOQ Summary Details Tender Title: WB/GP/MOHAR/15TH CFC/E-NIET-66/2024-25, SL NO-02 Tender ID: 2024_ZPHD_735669_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY MACHINERY 207020.71 L1
2 CHANDAN KUMAR BERA 207103.57 L2
3 PURNA JANA 207145.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .