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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹3.5 L+₹34.75 (0.01%)Rejected-AOC | L2 | Rejected-AOC REJECT | |
| 3 | L3₹3.5 L+₹69.51 (0.02%)Rejected-AOC | L3 | Rejected-AOC REJECT | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Withdrawn his bid |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
10 Aug 2022, 1:00 pmClosed
PRODHNA MAHABARI
MAHABARI GP OFFICE
Ints of Solar System Purifying water tank near the house of Milan Singha at Dilkanthi, Sansad-XV, Jl. No.269, Pt. No.59, under Mahabari Gram Panchayat, AAP No-67(2021-2022)
2022_ZPHD_391721_2
164/MGP
Open Tender
CIVIL WORKS
Percentage
61 days
near the house of Milan Singha
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹7,000
Yes
5 Sept 2022
26 Jul 2022
12 Aug 2022
27 Jul 2022
10 Aug 2022
27 Jul 2022
eProcurement System of Government of West Bengal Created By: NURJAHAN KHATUN Created Date/Time: 26-Aug-2022 12:26 PM Tender Title: SOLAR WATER SUPPLY Tender ID: 2022_ZPHD_391721_2
Tender Inviting Authority: MAHABARI GRAM PANCHAYAT; DAKSHIN DINAJPUR
Name of Work:Ints of Solar System Purifying water tank near the house of Milan Singha at Dilkanthi, Sansad-XV, Jl. No.269, Pt. No.59, under Mahabari Gram Panchayat, AAP No-67(2021-2022)
Contract No: 7/MGP/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Maa Kali Hardware Store(GSTN-19AGAPD0571H1ZR) 347590.00 -.03 347485.72 Three Lakh Fourty Seven Thousand Four Hundred and Eighty Five
2.00 Jai Maa Kali Suppliers(GSTN-19AIDPD4558M1ZX) 347590.00 -.04 347450.96 Three Lakh Fourty Seven Thousand Four Hundred and Fifty
3.00 SAGAR SINGHA(GSTN-NA) 347590.00 -.05 347416.21 Three Lakh Fourty Seven Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: SAGAR SINGHA(347416.21)
BOQ Summary Details Tender Title: SOLAR WATER SUPPLY Tender ID: 2022_ZPHD_391721_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR SINGHA 347416.21 L1
2 Jai Maa Kali Suppliers 347450.96 L2
3 Jai Maa Kali Hardware Store 347485.72 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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