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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹1.2 L+₹8,152.69 (6.99%)Rejected-Finance | L2 | Rejected-Finance Not | |
| 3 | L3₹1.3 L+₹8,742.19 (7.49%)Rejected-Finance | L3 | Rejected-Finance Not | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.3 L
EMD Value
₹2,510
Closing Date
20 Jan 2023, 5:00 pmClosed
Pradhan chakoltore GP
Pradhan chakoltore GP
Two nos of Tube well at Karamara Sansad
2023_DM_445260_2
CGP/15CFC/Niet-01/22-23
Open Tender
CIVIL WORKS
Percentage
21 days
Karamara
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,510
Yes
10 Sept 2024
12 Jan 2023
24 Jan 2023
12 Jan 2023
23 Nov 2025
12 Jan 2023
eProcurement System of Government of West Bengal Created By: ANIRUDDHA GHOSH Created Date/Time: 27-Feb-2023 06:16 PM Tender Title: Two nos of Tube well at Karamara Sansad Tender ID: 2023_DM_445260_2
Tender Inviting Authority: Pradhan, Chakoltore Gram Panchayat
Name of Work: :Installation of Two nos of Tube well
Contract No:-CGP/15CFC/Niet-01/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMALAKANTA KUMAR(GSTN-NA) 125426.00 -7.00 116646.18 One Lakh Sixteen Thousand Six Hundred and Fourty Six
2.00 SAMAR ROY(GSTN-NA) 125426.00 -.50 124798.87 One Lakh Twenty Four Thousand Seven Hundred and Ninty Eight
3.00 MANOHAR REWANI(GSTN-NA) 125426.00 -.03 125388.37 One Lakh Twenty Five Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: KAMALAKANTA KUMAR(116646.18)
BOQ Summary Details Tender Title: Two nos of Tube well at Karamara Sansad Tender ID: 2023_DM_445260_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALAKANTA KUMAR 116646.18 L1
2 SAMAR ROY 124798.87 L2
3 MANOHAR REWANI 125388.37 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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