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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹1.8 LAccepted-Finance AT BENTYASOL PO ABRA DIST PURULIA W B | PURULIA | WEST BENGAL | 1ST | Accepted-Finance 1ST LOWEST | |
| 2 | 2ND₹2.0 L+₹19,913.03 (11.0%)Accepted-Finance RAUTORA KASHIPUR DIST PURULIA | PURULIA | WEST BENGAL | 723101 | 2ND | Accepted-Finance 2ND LOWEST | |
| 3 | 3RD₹2.0 L+₹19,993.56 (11.0%)Rejected-Finance | 3RD | Rejected-Finance 3RD LOWEST | |
| 4 | 4TH₹2.0 L+₹20,053.97 (11.1%)Rejected-Finance BASANTAPUR MORE WARD NO 5 ARAMBAGH HOOGHLY 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | 4TH | Rejected-Finance 4TH LOWEST |
Tender Value
₹2.0 L
EMD Value
₹4,800
Closing Date
25 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN MANIHARA GP
SHIYALDANGA,MANIHARA,KASHIPUR,PURULIA
Installation of Tubewell 03 nos under Manihara GP.
2024_ZPHD_747389_4
WB/KSP/MGP/02/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
Manihara GP
Please refer Tender notice.
3 documents required · 3 mandatory
₹750
PRADHAN MANIHARA GP
₹4,800
Yes
3 Oct 2025
10 Sept 2024
28 Sept 2024
10 Sept 2024
25 Sept 2024
10 Sept 2024
eProcurement System of Government of West Bengal Created By: BIRENDRA TANTUBAY Created Date/Time: 01-Oct-2024 12:36 PM Tender Title: WB/KSP/MGP/02/2024-25,SL no-04 Tender ID: 2024_ZPHD_747389_4
Tender Inviting Authority: PRADHAN, MANIHARA GP
Name of Work: Installation of Tubewell 03 nos under Manihara GP.
Contract No: NIT (e)- WB/KSP/MGP/02/2024-25 Sl no-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADYANATH KARMAKAR (GSTN-NA) BID ID -5615639 201345.00 -.10 201143.66 Two Lakh One Thousand One Hundred and Fourty Three
2.00 KARMAKAR ENTERPRISE (GSTN-NA) BID ID -5622618 201345.00 -9.99 181230.63 One Lakh Eighty One Thousand Two Hundred and Thirty
3.00 RAJESH PATI (GSTN-NA) BID ID -5616121 201345.00 -.06 201224.19 Two Lakh One Thousand Two Hundred and Twenty Four
4.00 SOURAV MANDAL (GSTN-NA) BID ID -5615813 201345.00 -.03 201284.60 Two Lakh One Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: KARMAKAR ENTERPRISE(181230.63)
BOQ Summary Details Tender Title: WB/KSP/MGP/02/2024-25,SL no-04 Tender ID: 2024_ZPHD_747389_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARMAKAR ENTERPRISE (BID ID -5622618) 181230.63 L1
2 ADYANATH KARMAKAR (BID ID -5615639) 201143.66 L2
3 RAJESH PATI (BID ID -5616121) 201224.19 L3
4 SOURAV MANDAL (BID ID -5615813) 201284.60 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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