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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹3.4 LAccepted-Finance JOGIPARA OLD BUS STAND KALNA BARDHAMAN WEST BENGAL 713409 | KALNA | BARDHAMAN | WEST BENGAL | 713409 | L 1 | Accepted-Finance Accepted by the AOP | |
| 2 | L 2₹3.4 L+₹174.85 (0.05%)Accepted-Finance LAKSHMANPARA KALNA BARDHAMAN WB 713409 | KALNA | BARDHAMAN | WB | 713409 | L 2 | Accepted-Finance Accepted by the AOP | |
| 3 | L 3₹3.4 L+₹4,371.25 (1.30%)Accepted-Finance | L 3 | Accepted-Finance Accepted by the AOP |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
18 Nov 2022, 12:00 pmClosed
Prodhan
Patharghata, Kalna, Burdwan
Purchase of Tubewell materials for maintanance of Tubewells at Sansad no VI to X of Pindira G P
2022_ZPHD_421947_1
e-NIT/02/15th FC/2022
Open Tender
HAND PUMP
Percentage
30 days
Patharghata
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Pindira G P General Fund
₹7,000
Yes
22 Nov 2022
11 Nov 2022
21 Nov 2022
12 Nov 2022
18 Nov 2022
12 Nov 2022
eProcurement System of Government of West Bengal Created By: ANJANA MONDAL Created Date/Time: 21-Nov-2022 05:39 PM Tender Title: Purchase of Tubewell materials for maintanance of Tubewells at Sansad no VI to X of Pindira G P Tender ID: 2022_ZPHD_421947_1
Tender Inviting Authority: Prodhan Pindira Gram Panchayat
Name of Work: Purchase of Tube well materials for maintanance of tubewells at sansad no VI ti X of Pindira G P Activity I D : 54336209
Contract No: 6294563263
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDAN MUKHERJEE(GSTN-19BGPPM6976F1ZL) 349700.000 -3.700 336761.100 Three Lakh Thirty Six Thousand Seven Hundred and Sixty One
2.00 SUSANTA SARKAR(GSTN-NA) 349700.000 -2.500 340957.500 Three Lakh Fourty Thousand Nine Hundred and Fifty Seven
3.00 NANDI HARDWARE(GSTN-NA) 349700.000 -3.750 336586.250 Three Lakh Thirty Six Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: NANDI HARDWARE(336586.250)
BOQ Summary Details Tender Title: Purchase of Tubewell materials for maintanance of Tubewells at Sansad no VI to X of Pindira G P Tender ID: 2022_ZPHD_421947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDI HARDWARE 336586.250 L1
2 CHANDAN MUKHERJEE 336761.100 L2
3 SUSANTA SARKAR 340957.500 L3
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