Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.5 L+₹112.50 (0.08%)Rejected-Finance | L2 | Rejected-Finance Not lowest bidder | |
| 3 | L3₹1.5 L+₹1,050 (0.70%)Rejected-Finance | L3 | Rejected-Finance Not lowest bidder |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
19 Dec 2023, 11:00 amClosed
PRADHAN, SANTIPUR-II GP
BURARIHAT, TAMLUK, PURBA MEDINIPUR
REPAIR OF WATER PIPE LINE WITH ICDS CENTRE AT BAZAR PARA AT SAHARA
2023_ZPHD_617539_7
NIT No- ZPPM/SM/S2/16/1-8/2023-24 (2ND CALL)
Open Tender
PLUMBING WORKS M/R
Percentage
30 days
AT BAZAR PARA AT SAHARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
PRADHAN, SANTIPUR-II GP
₹3,000
14 Sept 2024
8 Dec 2023
21 Dec 2023
8 Dec 2023
19 Dec 2023
8 Dec 2023
eProcurement System of Government of West Bengal Created By: PURNIMA MANDAL Created Date/Time: 28-Dec-2023 02:34 PM Tender Title: NIT No- ZPPM/SM/S2/16/1-8/2023-24 (2ND CALL)/SL 07 Tender ID: 2023_ZPHD_617539_7
Tender Inviting Authority: The Pradhan, Santipur-II Gram Panchayat , Sahid Matangini Block
Name of Work: REPAIR OF WATER PIPE LINE WITH ICDS CENTRE AT BAZAR PARA AT SAHARA
Contract No: N.I.e.TNo– ZPPM/SM/S2/16/1-8/2023-2024 (2ND CALL)/ NO- 07 DATED- 05/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHOWMIK ENTERPRISE(GSTN-19AHBPB0838P1Z7) 150000.00 -.10 149850.00 One Lakh Fourty Nine Thousand Eight Hundred and Fifty
2.00 SANATAN ENTERPRISE(GSTN-NA) 150000.00 -.03 149962.50 One Lakh Fourty Nine Thousand Nine Hundred and Sixty Two
3.00 FALGUNI TUBEWELL SERVICE(GSTN-NA) 150000.00 .60 150900.00 One Lakh Fifty Thousand Nine Hundred
Lowest Amount Quoted BY: BHOWMIK ENTERPRISE(149850.00)
BOQ Summary Details Tender Title: NIT No- ZPPM/SM/S2/16/1-8/2023-24 (2ND CALL)/SL 07 Tender ID: 2023_ZPHD_617539_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOWMIK ENTERPRISE 149850.00 L1
2 SANATAN ENTERPRISE 149962.50 L2
3 FALGUNI TUBEWELL SERVICE 150900.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .