Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹9.8 L+₹292.66 (0.03%)Rejected-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹9.8 L+₹390.21 (0.04%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | Not Admitted-Fee/PreQual/Technical KALICHARAN LAHARI LANE KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.8 L
EMD Value
₹19,511
Closing Date
9 Dec 2022, 6:00 pmClosed
PRODHAN MAYURHAT 1 GRAM PANCHAYET
MAYURHAT HANSKHALI NADIA 741502
Installation of drinking water purification plant operated with Solar Power Connection for Arsenic affected habitation by at different Blocks in the District of nadia with 01 year Maintenance inforn of Niranjan Bairagi at Payradanga Paschimpara under
2022_ZPHD_427939_1
04/15th CFC (TIED)/ NADIA/MGP-I/2022-23
Open Tender
Miscellaneous Works
Percentage
MAYURHAT 1 GRAM PANCHAYET
Installation of drinking water purification plant operated with Solar Power Connection for Arsenic affected habitation by at different Blocks in the District of nadia with 01 year Maintenance inforn of Niranjan Bairagi at Payradanga Paschimpara under
4 documents required · 4 mandatory
₹1,000
PRODHAN MAYURHAT 1 GRAM PANCHAYET
₹19,511
19 Dec 2022
30 Nov 2022
15 Dec 2022
30 Nov 2022
9 Dec 2022
30 Nov 2022
eProcurement System of Government of West Bengal Created By: RAMPADA GHOSH Created Date/Time: 19-Dec-2022 06:35 PM Tender Title: 04/15th CFC (TIED)/ NADIA/MGP-I/2022-23/SL-1 Tender ID: 2022_ZPHD_427939_1
Tender Inviting Authority: MAYURHAT 1 GRAM PANCHAYET
Name of Work:- Installation of drinking water purification plant operated with Solar Power Connection for Arsenic affected habitation by at different Blocks in the District of nadia with 01 year Maintenance inforn of Niranjan Bairagi at Payradanga Paschimpara under MAYURHAT 1 G.P SAP NO 04 under 15th Finance (Tied Fund) 2022-23
Contract No: e-Tender Notice No:- 04/15th CFC (TIED)/ NADIA/MGP-I/2022-23/SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANDAL ENTERPRISE(GSTN-19AQQPM0821M1ZD) 975529.00 -.05 975041.24 Nine Lakh Seventy Five Thousand Fourty One
2.00 RATAN KUMAR MONDAL(GSTN-NA) 975529.00 -.04 975138.79 Nine Lakh Seventy Five Thousand One Hundred and Thirty Eight
3.00 PARITOSH SARKAR(GSTN-NA) 975529.00 -.08 974748.58 Nine Lakh Seventy Four Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: PARITOSH SARKAR(974748.58)
BOQ Summary Details Tender Title: 04/15th CFC (TIED)/ NADIA/MGP-I/2022-23/SL-1 Tender ID: 2022_ZPHD_427939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARITOSH SARKAR 974748.58 L1
2 MANDAL ENTERPRISE 975041.24 L2
3 RATAN KUMAR MONDAL 975138.79 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .