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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-Finance 1ST LOWER | |
| 2 | L2₹1.2 L+₹480 (0.40%)Rejected-Finance | L2 | Rejected-Finance NOT 1ST LOWER | |
| 3 | L3₹1.2 L+₹912 (0.76%)Rejected-Finance MOHANPURI SHIKERPUR COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | L3 | Rejected-Finance NOT 1ST LOWER |
Tender Value
₹12,000
EMD Value
₹2,400
Closing Date
31 Jan 2023, 6:00 pmClosed
PRADHAN,NANDANPUR-I GP
NANDANPUR-I GP,JOYKRISHNAPUR,SEKENDARI,721146
EXTENSION OF PIPE LINE WITH WATER TANK AT BALITORA ICDS
2023_ZPHD_456542_1
WBPMID/NAND-I/GP/NIT-01/22-23
Open Tender
Project Work
Percentage
45 days
NANDANPUR-I GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN,NANDANPUR-I GP
₹2,400
Yes
4 Feb 2023
25 Jan 2023
3 Feb 2023
25 Jan 2023
31 Jan 2023
25 Jan 2023
eProcurement System of Government of West Bengal Created By: Kamal Krishna Samanta Created Date/Time: 04-Feb-2023 10:50 AM Tender Title: EXTENSION OF PIPE LINE WITH WATER TANK AT BALITORA ICDS Tender ID: 2023_ZPHD_456542_1
Tender Inviting Authority: Nandanpur -I Gram Panchayat, Daspur - I Panchayat Samiti
Name of Work: 1 EXTENSION OF PIPE LINE WITH WATER TANK AT BALITORA ICDS at Nandanpur - I GP under Daspur – I P S
Contract No: (NIT NUMBER)- 01/ NAND-I/GP/22-23/ 15th CFC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPAN KUMAR ROY(GSTN-NA) 120000.00 .26 120312.00 One Lakh Twenty Thousand Three Hundred and Tweleve
2.00 M/s Rajkumar Pal(GSTN-NA) 120000.00 -.10 119880.00 One Lakh Ninteen Thousand Eight Hundred and Eighty
3.00 SINGHA ENTERPRISE(GSTN-NA) 120000.00 -.50 119400.00 One Lakh Ninteen Thousand Four Hundred
Lowest Amount Quoted BY: SINGHA ENTERPRISE(119400.00)
BOQ Summary Details Tender Title: EXTENSION OF PIPE LINE WITH WATER TANK AT BALITORA ICDS Tender ID: 2023_ZPHD_456542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA ENTERPRISE 119400.00 L1
2 M/s Rajkumar Pal 119880.00 L2
3 TAPAN KUMAR ROY 120312.00 L3
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