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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC WORK COMPLETE | |
| 2 | L2₹1.2 L+₹4,220 (3.52%)Rejected-Finance | L2 | Rejected-Finance AS PER FINANCIAL BID SUMMARY | |
| 3 | L3₹1.2 L+₹4,420 (3.69%)Rejected-Finance VILL KULDANGAR PO BHARA P S BISHNUPUR DIST BANKURA | BISHNUPUR | BANKURA | WEST BENGAL | L3 | Rejected-Finance AS PER FINANCIAL BID SUMMARY | |
| 4 | L4₹1.3 L+₹9,220 (7.70%)Rejected-Finance | L4 | Rejected-Finance AS PER FINANCIAL BID SUMMARY | |
| 5 | L5₹1.3 L+₹10,040 (8.38%)Rejected-Finance KHALISADY HAROA NORTH 24 PGS | HAROA | NORTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance AS PER FINANCIAL BID SUMMARY |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
23 Dec 2023, 10:30 amClosed
EXECUTIVE OFFICER, MD. BAZAR PANCHAYAT SAMITY.
PATELNAGAR MD BAZAR
Installing of Tube wells and bore wells at Chanda Under Bharkata GP under Md bazar Panchayat Samity JL NO 02 Plot No 1399
2023_ZPHD_619355_2
WBBIR/MDPS/e-NIT/12/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
BHARKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
₹4,000
18 Mar 2025
11 Dec 2023
25 Nov 2025
11 Dec 2023
23 Dec 2023
11 Dec 2023
eProcurement System of Government of West Bengal Created By: RAKTIM BARMAN Created Date/Time: 05-Jan-2024 05:43 PM Tender Title: Installing of Tube wells and bore wells at Chanda Under Bharkata GP under Md bazar Panchayat Samity JL NO 02 Plot No 1399 Tender ID: 2023_ZPHD_619355_2
Tender Inviting Authority: EO & BDO, Md Bazar Dev Block
Name of Work: Installing of Tube wells and bore wells at Chanda Under Bharkata GP under Md bazar Panchayat Samity JL NO 02 Plot No 1399
Contract No: e-NIT NO-WBBIR/MDPS/e-NIT/12/2023-2024 SL 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP KUMAR SINGHA(GSTN-19BGXPS0307Q1ZF) 200000.000 -35.500 129000.000 One Lakh Twenty Nine Thousand
2.00 MIRAJUL ISLAM(GSTN-19ABTPI5427R1ZN) 200000.000 -35.090 129820.000 One Lakh Twenty Nine Thousand Eight Hundred and Twenty
3.00 RAMKRISHNA MONDAL(GSTN-19AOHPM2951F1ZU) 200000.000 -13.130 173740.000 One Lakh Seventy Three Thousand Seven Hundred and Fourty
4.00 JOY JAGANNATH CO-OP LABOUR CONTRACT AND CONST SOCIETY LTD(GSTN-19AABTJ4184B1ZR) 200000.000 -2.000 196000.000 One Lakh Ninty Six Thousand
5.00 MAMTAJ BIBI(GSTN-19CHDPB1421J1ZQ) 200000.000 -40.110 119780.000 One Lakh Ninteen Thousand Seven Hundred and Eighty
6.00 KAZI ABSAR(GSTN-NA) 200000.000 -38.000 124000.000 One Lakh Twenty Four Thousand
7.00 HARERAM MAHARA(GSTN-NA) 200000.000 -1.000 198000.000 One Lakh Ninty Eight Thousand
8.00 RIJAUL SEKH(GSTN-NA) 200000.000 -37.900 124200.000 One Lakh Twenty Four Thousand Two Hundred
Lowest Amount Quoted BY: MAMTAJ BIBI(119780.000)
BOQ Summary Details Tender Title: Installing of Tube wells and bore wells at Chanda Under Bharkata GP under Md bazar Panchayat Samity JL NO 02 Plot No 1399 Tender ID: 2023_ZPHD_619355_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMTAJ BIBI 119780.000 L1
2 KAZI ABSAR 124000.000 L2
3 RIJAUL SEKH 124200.000 L3
4 PRADIP KUMAR SINGHA 129000.000 L4
5 MIRAJUL ISLAM 129820.000 L5
6 RAMKRISHNA MONDAL 173740.000 L6
7 JOY JAGANNATH CO-OP LABOUR CONTRACT AND CONST SOCIETY LTD 196000.000 L7
8 HARERAM MAHARA 198000.000 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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