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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹3.5 L+₹1,049.99 (0.30%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹3.5 L+₹1,399.98 (0.40%)Rejected-Finance PURULIA | PURULIA | PURULIA | WEST BENGAL | 3 | Rejected-Finance REJECTED |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
8 Feb 2024, 9:00 amClosed
PRADHAN
BADRA , PUNCHA , PURULIA
SUPPLY OF EQUIPMENT FOR MATERIAL TESTING LAB
2024_ZPHD_656789_1
WB/LGP/23-24/5/4
Open Tender
CIVIL WORKS
Percentage
180 days
BADRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,750
GENERAL FUND LAKHRA GP
₹7,000
17 Feb 2024
30 Jan 2024
10 Feb 2024
30 Jan 2024
8 Feb 2024
30 Jan 2024
eProcurement System of Government of West Bengal Created By: GOUTAM DAS Created Date/Time: 17-Feb-2024 04:05 PM Tender Title: WB/LGP/23-24/5/4 Tender ID: 2024_ZPHD_656789_1
Tender Inviting Authority: Pradhan,Lakhra Gram Panchayat
Name of Work:Supply of eqipments for material testing lab
Contract No: Pradhan,Lakhra Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWA NATH SARKAR(GSTN-NA)--4781372 349997.00 -.10 349647.00 Three Lakh Fourty Nine Thousand Six Hundred and Fourty Seven
2.00 UJJAL MAJHI(GSTN-NA)--4771924 349997.00 -.20 349297.01 Three Lakh Fourty Nine Thousand Two Hundred and Ninty Seven
3.00 MOHOR CONSTRUCTION(GSTN-NA)--4775599 349997.00 -.50 348247.02 Three Lakh Fourty Eight Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: MOHOR CONSTRUCTION(348247.02)
BOQ Summary Details Tender Title: WB/LGP/23-24/5/4 Tender ID: 2024_ZPHD_656789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHOR CONSTRUCTION 348247.02 L1
2 UJJAL MAJHI 349297.01 L2
3 BISWA NATH SARKAR 349647.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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