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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹2.5 LAccepted-Finance JOGIPARA OLD BUS STAND KALNA BARDHAMAN WEST BENGAL 713409 | KALNA | BARDHAMAN | WEST BENGAL | 713409 | 1ST | Accepted-Finance L1 | |
| 2 | 2ND₹2.5 L+₹75 (0.03%)Accepted-Finance LAKSHMANPARA KALNA BARDHAMAN WB 713409 | KALNA | BARDHAMAN | WB | 713409 | 2ND | Accepted-Finance L2 | |
| 3 | 3RD₹2.5 L+₹125 (0.05%)Accepted-Finance | 3RD | Accepted-Finance L3 | |
| 4 | 3RD₹2.5 L+₹125 (0.05%)Accepted-Finance | 3RD | Accepted-Finance L3 | |
| 5 | 4TH₹2.5 L+₹2,625 (1.05%)Accepted-Finance | 4TH | Accepted-Finance L4 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
14 Aug 2024, 12:00 pmClosed
PRADHAN
SOMRA 2 GP
PURCHASE OF TUBEWELL MATERIALS FOR ALL SANSADS UNDER 15TH FC FUND AS PER REQUIREMENT WITHIN SOMRA 2 GRAM PANCHAYAT
2024_ZPHD_727492_1
134/e-TN/24-25/GPS2
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
10 days
SOMRA 2
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SOMRA 2 GRAM PANCHAYET
₹5,000
20 Aug 2025
3 Aug 2024
16 Aug 2024
3 Aug 2024
14 Aug 2024
3 Aug 2024
eProcurement System of Government of West Bengal Created By: Debasish Chakraborty Created Date/Time: 16-Aug-2024 05:11 PM Tender Title: PURCHASE OF TUBEWELL MATERIALS FOR ALL SANSADS UNDER 15TH FC FUND AS PER REQUIREMENT WITHIN SOMRA 2 GRAM PANCHAYAT Tender ID: 2024_ZPHD_727492_1
Tender Inviting Authority: Prodhan, Somra 2no. Gram Panchayat
Name of Work: PURCHASE OF TUBEWELL MATERIALS FOR ALL SANSADS UNDER 15TH FC FUND AS PER REQUIREMENT WITHIN SOMRA 2 GRAM PANCHAYAT, BLOCK BALAGARH, DISTRICT- HOOGHLY FOR THE FY- 2024-25, AAP NO.- Sl.no.- 01 , Activity code no.-98173692 (FY-2024-25)
Contract No: 134/e-TN/24-25/GPS2, Dated: 15.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDAN MUKHERJEE (GSTN-19BGPPM6976F1ZL) BID ID -5421819 250000.000 -0.020 249950.000 Two Lakh Fourty Nine Thousand Nine Hundred and Fifty
2.00 SUSANTA SARKAR(GSTN-NA)--5421937 250000.000 0.000 250000.000 Two Lakh Fifty Thousand
3.00 JIRAT TUBEWELL CENTRE(GSTN-NA)--5428111 250000.000 -0.000 250000.000 Two Lakh Fifty Thousand
4.00 DEBNATH ENTERPRISE(GSTN-NA)--5428507 250000.000 2.000 255000.000 Two Lakh Fifty Five Thousand
5.00 NANDI HARDWARE(GSTN-NA)--5421724 250000.000 -0.050 249875.000 Two Lakh Fourty Nine Thousand Eight Hundred and Seventy Five
6.00 RAMA ENTERPRISE(GSTN-NA)--5428147 250000.000 1.000 252500.000 Two Lakh Fifty Two Thousand Five Hundred
Lowest Amount Quoted BY: NANDI HARDWARE(249875.000)
BOQ Summary Details Tender Title: PURCHASE OF TUBEWELL MATERIALS FOR ALL SANSADS UNDER 15TH FC FUND AS PER REQUIREMENT WITHIN SOMRA 2 GRAM PANCHAYAT Tender ID: 2024_ZPHD_727492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDI HARDWARE 249875.000 L1
2 CHANDAN MUKHERJEE 249950.000 L2
3 SUSANTA SARKAR 250000.000 L3
4 JIRAT TUBEWELL CENTRE 250000.000 L3
5 RAMA ENTERPRISE 252500.000 L4
6 DEBNATH ENTERPRISE 255000.000 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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