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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance KOLAGHAT PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721130 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 L+₹599.99 (0.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹899.99 (0.30%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
13 Jan 2024, 3:00 pmClosed
PRADHAN SAGARBARH GP
SAGARBARH KOLAGHAT PURBA MEDINIPUR
INSTALLATION OF SUB MERCIBLE FOR IRRIGATION PURPOSE AT D DEULBARH WITH SOLAR SYSTEM
2023_ZPHD_632201_1
NIT SGP/3014
Open Tender
CIVIL WORKS
Percentage
180 days
DAKSHIN DEULBARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
PRADHAN SAGARBARH GRAM PANCHAYAT
₹6,000
Yes
SAGARBARH GP OFFICE
17 Jan 2024
27 Dec 2023
16 Jan 2024
28 Dec 2023
13 Jan 2024
28 Dec 2023
30 Dec 2023
eProcurement System of Government of West Bengal Created By: HUSNEARA BIBI Created Date/Time: 17-Jan-2024 01:57 PM Tender Title: INSTALLATION OF SUB MERCIBLE FOR IRRIGATION PURPOSE AT D DEULBARH WITH SOLAR SYSTEM Tender ID: 2023_ZPHD_632201_1
Tender Inviting Authority:PRADHAN SAGARBARH GRAM PANCHAYAT
Name of Work:INSTALLATION OF SUB MERCIBLE FOR IRRIGATION PURPOSE AT D DEULBARH WITH SOLAR SYSTEM
Contract No:PRADHAN SAGARBARH GRAM PANCHAYAT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTA JANA(GSTN-NA)--4608074 299995.000 -0.100 299695.005 Two Lakh Ninty Nine Thousand Six Hundred and Ninty Five
2.00 SRI NIMAI SANTRA(GSTN-NA)--4611637 299995.000 0.200 300594.990 Three Lakh Five Hundred and Ninty Four
3.00 NIRMAL KUMAR BERA(GSTN-NA)--4606432 299995.000 0.100 300294.995 Three Lakh Two Hundred and Ninty Four
Lowest Amount Quoted BY: SUKANTA JANA(299695.005)
BOQ Summary Details Tender Title: INSTALLATION OF SUB MERCIBLE FOR IRRIGATION PURPOSE AT D DEULBARH WITH SOLAR SYSTEM Tender ID: 2023_ZPHD_632201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA JANA 299695.005 L1
2 NIRMAL KUMAR BERA 300294.995 L2
3 SRI NIMAI SANTRA 300594.990 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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