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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
12 Mar 2024, 9:00 amClosed
PRODHAN, BHADRAPUR-I G.P. OFFICE
PRODHAN, BHADRAPUR-I G.P. OFFICE
Purchasing of tubewell materials with repairing tube well for GP all area
2024_ZPHD_679872_1
NIT 26/BHD-I/2023-24
Open Tender
HAND PUMP
Percentage
30 days
BHADRAPUR-I GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
PRODHAN BHADRAPUR-I G.P.
₹6,000
Yes
15 Mar 2024
5 Mar 2024
15 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
eProcurement System of Government of West Bengal Created By: GOPAL BHANDARI Created Date/Time: 15-Mar-2024 11:35 AM Tender Title: Purchasing of tubewell materials with repairing tube well for GP all area Tender ID: 2024_ZPHD_679872_1
Tender Inviting Authority: Prodhan, Bhadrapur-I Gram Panchayat.
Name of Work: Purchasing of Tubewell materials with repairing tubewell for GP all area
Contract No:-WBBIR/PRO/BHD-I/ NIT-26/2023-24 Date.- 05/03/2024 (SL No. - 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK RAJAK (GSTN-19AQFPR6536B1ZQ) BID ID -4974516 299973.00 2.00 305972.46 Three Lakh Five Thousand Nine Hundred and Seventy Two
2.00 RAJKUMAR GUITA (GSTN-19AKBPG5494K1ZR) BID ID -4974623 299973.00 5.00 314971.65 Three Lakh Fourteen Thousand Nine Hundred and Seventy One
3.00 PRABHAT KUMAR DUTTA(GSTN-NA)--4974720 299973.00 0.00 299973.00 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: PRABHAT KUMAR DUTTA(299973.00)
BOQ Summary Details Tender Title: Purchasing of tubewell materials with repairing tube well for GP all area Tender ID: 2024_ZPHD_679872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHAT KUMAR DUTTA 299973.00 L1
2 DIPAK RAJAK 305972.46 L2
3 RAJKUMAR GUITA 314971.65 L3
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