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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹2.0 L+₹20 (0.01%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹2.0 L+₹20 (0.01%)Rejected-Finance MURAGHACHI PURBA BARDHAMAN | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance NOT L1 |
Tender Value
₹1.7 L
EMD Value
₹3,356
Closing Date
29 Sept 2023, 6:00 pmClosed
PRODHAN PARATAL-II GP
PARATAL-II GP
Maintenance of Electricity internet printing at G.P Office
2023_ZPHD_574427_3
NIT-03/2023-24
Open Tender
Electrical Work/ Equipment
Percentage
20 days
PARATAL-II GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRODHAN PARATAL-II GP
₹3,356
Yes
14 Oct 2023
21 Sept 2023
3 Oct 2023
21 Sept 2023
29 Sept 2023
21 Sept 2023
eProcurement System of Government of West Bengal Created By: MABIYA BEGAM SK Created Date/Time: 14-Oct-2023 08:04 PM Tender Title: Maintenance of Electricity internet printing at G.P Office Tender ID: 2023_ZPHD_574427_3
Tender Inviting Authority: PARATAL - II GRAM PANCHAYET
Name of Work: Maintenance of Electricity internet printing at G.P Office
Contract No: NIT-03/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK. MIRAJUL HOSSAIN(GSTN-NA) 200000.000 -0.010 199980.000 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
2.00 SUBHENDU BASU MALLICK(GSTN-NA) 200000.000 -0.020 199960.000 One Lakh Ninty Nine Thousand Nine Hundred and Sixty
3.00 PALASH SADHUKHAN(GSTN-NA) 200000.000 -0.010 199980.000 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: SUBHENDU BASU MALLICK(199960.000)
BOQ Summary Details Tender Title: Maintenance of Electricity internet printing at G.P Office Tender ID: 2023_ZPHD_574427_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHENDU BASU MALLICK 199960.000 L1
2 PALASH SADHUKHAN 199980.000 L2
3 SK. MIRAJUL HOSSAIN 199980.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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