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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC VILL DHADKI P O SAKPARA DIST PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹2,403.80 (1.01%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.4 L+₹4,783.80 (2.01%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹4,760
Closing Date
23 Feb 2023, 4:00 pmClosed
Pradhan
Gopali Gram Panchayat
Inst. Of Sub marsible pump with 2 HP Sub Marsible pump with pipeline at near Community Hall at Shyameshwarpur
2023_ZPHD_473295_1
132(1)/NIT/GOP/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
Shyameshwarpur
Inst. Of Sub marsible pump with 2
HP Sub Marsible pump with
pipeline at near Community Hall
at Shyameshwarpur
3 documents required · 3 mandatory
₹500
Pradhan
₹4,760
14 Mar 2023
14 Feb 2023
25 Feb 2023
14 Feb 2023
23 Feb 2023
14 Feb 2023
eProcurement System of Government of West Bengal Created By: Susmita Murmu Created Date/Time: 27-Feb-2023 02:07 PM Tender Title: 132(1)/NIT/GOP/22-23 Tender ID: 2023_ZPHD_473295_1
Tender Inviting Authority: PRADHAN, GOPALI GRAM PANCHAYAT
Name of Work: Inst. Of Sub marsible pump with 2 HP Sub Marsible pump with pipeline at near Community Hall at Shyameshwarpur
Contract No: 132(1)/NIT/GOP/22-23 Dated: 10-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI MA KALI SALES CORPORATION(GSTN-NA) 238000.00 2.00 242760.00 Two Lakh Fourty Two Thousand Seven Hundred and Sixty
2.00 Suman Kumar Bhanja(GSTN-NA) 238000.00 -.01 237976.20 Two Lakh Thirty Seven Thousand Nine Hundred and Seventy Six
3.00 SUBHA ENTERPRISE(GSTN-NA) 238000.00 1.00 240380.00 Two Lakh Fourty Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: Suman Kumar Bhanja(237976.20)
BOQ Summary Details Tender Title: 132(1)/NIT/GOP/22-23 Tender ID: 2023_ZPHD_473295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suman Kumar Bhanja 237976.20 L1
2 SUBHA ENTERPRISE 240380.00 L2
3 JAI MA KALI SALES CORPORATION 242760.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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