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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹2.7 L+₹41.25 (0.02%)Rejected-Finance BANSAPARA | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.7 L+₹55 (0.02%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L3₹2.7 L+₹55 (0.02%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L4₹2.7 L+₹82.50 (0.03%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.8 L
EMD Value
₹5,500
Closing Date
25 Dec 2023, 1:00 pmClosed
The Prodhan, Barasaota G.P. under Nanoor Block
Barasaota GP Office, FAZULLAPUR, MOHANPUR ,Nanoor
Supply of Tubewell parts for Repairing and maintenance of drinking water resources repair and resinking of existing Tube wells within G.P. areas under Bara saota Gram Panchayat within Nanoor P.S. Phase 2 Scheme ID No.-75219917
2023_ZPHD_620030_1
NI eT No.-12/BSGP/23-24
Open Tender
CIVIL WORKS
Percentage
20 days
Mouja- Fazullapur JL NO -47
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
The Prodhan, Barasaota G.P.
₹5,500
2 Jan 2024
12 Dec 2023
27 Dec 2023
12 Dec 2023
25 Dec 2023
12 Dec 2023
eProcurement System of Government of West Bengal Created By: FALGUNI SAHA Created Date/Time: 02-Jan-2024 02:26 PM Tender Title: Supply of Tubewell parts for Repairing and maintenance of drinking water resources repair and resinking of existing Tube wells within G.P. areas under Bara saota Gram Panchayat within Nanoor P.S. Phase 2 .Mouja- Fazullapur JL NO -47 Scheme ID N Tender ID: 2023_ZPHD_620030_1
Tender Inviting Authority: The Prodhan, Barasaota Gram Panchayat
Name of Work: Supply of Tubewell parts for Repairing and maintenance of drinking water resources repair and resinking of existing Tube wells within G.P. areas under Bara saota Gram Panchayat within Nanoor P.S. Phase 2 .Mouja- Fazullapur JL NO -47 Scheme ID No.-75219917 A.A.P. Sl. no. 09 suppl 03. NAME OF THE FUND-15 th CFC/BG/TIED
Contract No: NIeT No.-12/BSGP/23-24, Sl No-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK JAHANGIR(GSTN-NA) 275000.000 -0.030 274917.500 Two Lakh Seventy Four Thousand Nine Hundred and Seventeen
2.00 BASTAB PANJA(GSTN-NA) 275000.000 -0.030 274917.500 Two Lakh Seventy Four Thousand Nine Hundred and Seventeen
3.00 PANJA HARDWARE(GSTN-NA) 275000.000 -0.020 274945.000 Two Lakh Seventy Four Thousand Nine Hundred and Fourty Five
4.00 Nil Kamal Panja(GSTN-NA) 275000.000 -0.050 274862.500 Two Lakh Seventy Four Thousand Eight Hundred and Sixty Two
5.00 Singhabahini Hardware and Suppliers(GSTN-NA) 275000.000 -0.035 274903.750 Two Lakh Seventy Four Thousand Nine Hundred and Three
Lowest Amount Quoted BY: Nil Kamal Panja(274862.500)
BOQ Summary Details Tender Title: Supply of Tubewell parts for Repairing and maintenance of drinking water resources repair and resinking of existing Tube wells within G.P. areas under Bara saota Gram Panchayat within Nanoor P.S. Phase 2 .Mouja- Fazullapur JL NO -47 Scheme ID N Tender ID: 2023_ZPHD_620030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nil Kamal Panja 274862.500 L1
2 Singhabahini Hardware and Suppliers 274903.750 L2
3 BASTAB PANJA 274917.500 L3
4 SK JAHANGIR 274917.500 L3
5 PANJA HARDWARE 274945.000 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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