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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC lowest rate L1 | |
| 2 | L2₹1.6 L+₹1,781.90 (1.11%)Rejected-AOC | L2 | Rejected-AOC reject | |
| 3 | L3₹1.6 L+₹1,781.90 (1.11%)Rejected-AOC | L3 | Rejected-AOC reject |
Tender Value
₹1.6 L
EMD Value
₹3,250
Closing Date
23 Sept 2022, 2:00 pmClosed
PRADHAN KHANAMOHAN GP
Khanamohan Gram Panchayat,Bhupatipur,Debra Bazar
Extension of drinking water pipe line and water tank at Bankim Singh para at Barkhola
2022_ZPHD_407254_1
432/2
Open Tender
CIVIL WORKS
Percentage
60 days
Mouza- Barkhola, JL No.-294, Plot No.-142/400
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN KHANAMOHAN GRAM PANCHAYAT
₹3,250
Yes
KHANAMOHAN GRAM PANCHAYAT OFFICE
22 Nov 2022
16 Sept 2022
26 Sept 2022
16 Sept 2022
23 Sept 2022
16 Sept 2022
20 Sept 2022
eProcurement System of Government of West Bengal Created By: Moumita Mondalsantra Created Date/Time: 27-Sep-2022 03:55 PM Tender Title: Extension of drinking water pipe line and water tank at Bankim Singh para at Barkhola Tender ID: 2022_ZPHD_407254_1
Tender Inviting Authority: Khanamohan Gram Panchayat
Name of Work: Extension of drinking water pipe line and water tank at Bankim Singh para at Barkhola
Contract No: e-NIT/KHAN/15 TH CFC/22-23/e-TENDER/03 sl no 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Milan Auto Electric(GSTN-NA) 161991.00 0.00 161991.00 One Lakh Sixty One Thousand Nine Hundred and Ninty One
2.00 MOHINI SUPPLIERS(GSTN-NA) 161991.00 0.00 161991.00 One Lakh Sixty One Thousand Nine Hundred and Ninty One
3.00 Soumili(GSTN-NA) 161991.00 -1.10 160209.10 One Lakh Sixty Thousand Two Hundred and Nine
Lowest Amount Quoted BY: Soumili(160209.10)
BOQ Summary Details Tender Title: Extension of drinking water pipe line and water tank at Bankim Singh para at Barkhola Tender ID: 2022_ZPHD_407254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soumili 160209.10 L1
2 Milan Auto Electric 161991.00 L2
3 MOHINI SUPPLIERS 161991.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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