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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC VILL KUMARGANJ P O KUMARGANJ D D | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.0 L+₹12,269.92 (4.29%)Rejected-AOC MURSHIDABAD | 2 | Rejected-AOC L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical VILL KUMARGANJ P O KUMARGANJ D D | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | - | Not Admitted-Fee/PreQual/Technical Others-DOCUMENT SHORTAGE |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
19 Sept 2022, 12:00 pmClosed
prodhan
safanagar gp office
supply of tube well materials
2022_ZPHD_403929_1
260
Open Tender
CIVIL WORKS
Percentage
60 days
safanagar gp office
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹6,000
27 Mar 2023
10 Sept 2022
21 Sept 2022
10 Sept 2022
19 Sept 2022
10 Sept 2022
10 Sept 2022 - 19 Sept 2022
eProcurement System of Government of West Bengal Created By: SUDARSHAN SARKAR Created Date/Time: 14-Oct-2022 03:04 PM Tender Title: supply of tube well materials Tender ID: 2022_ZPHD_403929_1
Tender Inviting Authority: SAFANAGAR GRAM PANCHAYAT
SUPPLY OF TUBE WELL MATERIALS AT NO 1 SAFANAGAR GRAM PANCHAYAT
Contract No: 260/Safa /2022-23 Dated:06/09/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR CONSTRUCTION(GSTN-19AXAPS5509H1Z9) 299998.000 -0.500 298498.010 Two Lakh Ninty Eight Thousand Four Hundred and Ninty Eight
2.00 ATRAYEE BUILDERS(GSTN-NA) 299998.000 -4.590 286228.092 Two Lakh Eighty Six Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: ATRAYEE BUILDERS(286228.092)
BOQ Summary Details Tender Title: supply of tube well materials Tender ID: 2022_ZPHD_403929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATRAYEE BUILDERS 286228.092 L1
2 SAGAR CONSTRUCTION 298498.010 L2
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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