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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance VALID DOCUMENTS FOUND | |
| 2 | L2₹2.2 L+₹1,100.80 (0.50%)Accepted-Finance | L2 | Accepted-Finance VALID DOCUMENTS FOUND | |
| 3 | L3₹2.2 L+₹1,761.29 (0.80%)Accepted-Finance FK 16 JYANGRA DAKHIN MATH KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L3 | Accepted-Finance VALID DOCUMENTS FOUND |
Tender Value
₹2.2 L
EMD Value
₹4,500
Closing Date
1 Feb 2023, 12:00 pmClosed
PRADHAN
SARENGABAD GRAM PANCHAYAT,KHUCHITALA,JSBAD,JIBANTALA
Supply of Tube well parts
2023_ZPHD_452176_1
SGP/34/2023/01
Open Tender
Equipments
Percentage
10 days
SARENGABAD GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
SARENGABAD GRAM PANCHAYAT,KHUCHITALA,JSBAD,JIBANTA
₹4,500
Yes
6 Feb 2023
20 Jan 2023
3 Feb 2023
20 Jan 2023
1 Feb 2023
20 Jan 2023
eProcurement System of Government of West Bengal Created By: PRABIR DATTA Created Date/Time: 06-Feb-2023 04:32 PM Tender Title: Supply of Tube well parts Tender ID: 2023_ZPHD_452176_1
Tender Inviting Authority: Sarengabad Gram Panchayat
Name of Work: Supply of Tube well parts.
Contract No: 9734858484
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K. CONSTRUCTION(GSTN-19BRIPK0694L1Z7) 220161.000 0.800 221922.288 Two Lakh Twenty One Thousand Nine Hundred and Twenty Two
2.00 PAPPU ENTERPRISE(GSTN-NA) 220161.000 -0.000 220161.000 Two Lakh Twenty Thousand One Hundred and Sixty One
3.00 M/S SEKH ENTERPRISE(GSTN-NA) 220161.000 0.500 221261.805 Two Lakh Twenty One Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: PAPPU ENTERPRISE(220161.000)
BOQ Summary Details Tender Title: Supply of Tube well parts Tender ID: 2023_ZPHD_452176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAPPU ENTERPRISE 220161.000 L1
2 M/S SEKH ENTERPRISE 221261.805 L2
3 R.K. CONSTRUCTION 221922.288 L3
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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