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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance SONAVILA PRATIK PALI KATWA PURULIA | KATWA | PURULIA | WEST BENGAL | L1 | Accepted-Finance ACCEPTED FOR LOWEST RATE | |
| 2 | L2₹2.8 L+₹55.99 (0.02%)Rejected-Finance BIDHAN NAGAR P O MIDNAPUR P S KOTWALI DIST PASCHIM MEDINIPUR 721101 | MIDNAPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L2 | Rejected-Finance REJECTED FOR HIGH RATE | |
| 3 | L3₹2.8 L+₹111.98 (0.04%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR HIGH RATE |
Tender Value
₹2.8 L
EMD Value
₹6,000
Closing Date
9 Oct 2023, 6:00 pmClosed
PRADHAN LADHURKA GRAM PANCHAYAT
OFFICE OF THE PRADHAN LADHURKA GRAM PANCHAYAT
Installation of solar Water Pump with boring at nimdiha sansad
2023_ZPHD_578491_3
E-NIT-14 / LGP / 2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
NIMDIHA
PLEASE SEE THE TENDER NOTICE FOR DETAILS
4 documents required · 4 mandatory
₹1,000
PRADHAN LADHURKA GRAM PANCHAYAT
₹6,000
Yes
5 Nov 2023
27 Sept 2023
11 Oct 2023
27 Sept 2023
9 Oct 2023
27 Sept 2023
eProcurement System of Government of West Bengal Created By: ABHIJIT MISHRA Created Date/Time: 30-Oct-2023 01:57 PM Tender Title: E-NIT-14 / LGP / 2023-24 SL-02 Tender ID: 2023_ZPHD_578491_3
Tender Inviting Authority: Pradhan Ladhurka Gram Panchayat, Hura , Purulia
Name of Work: Installation of solar Water Pump with boring at nimdiha sansad
Contract No: E-NIT-14/LGP/2023-24 ; SL NO -02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ELECTROADD(GSTN-19AAEFE7708H1ZA) 279963.00 -.05 279823.02 Two Lakh Seventy Nine Thousand Eight Hundred and Twenty Three
2.00 CHANDAN SENGUPTA(GSTN-NA) 279963.00 -.03 279879.01 Two Lakh Seventy Nine Thousand Eight Hundred and Seventy Nine
3.00 SENGUPTA TRADERS(GSTN-NA) 279963.00 -.01 279935.00 Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: ELECTROADD(279823.02)
BOQ Summary Details Tender Title: E-NIT-14 / LGP / 2023-24 SL-02 Tender ID: 2023_ZPHD_578491_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTROADD 279823.02 L1
2 CHANDAN SENGUPTA 279879.01 L2
3 SENGUPTA TRADERS 279935.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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