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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance As per CS | |
| 2 | L2₹3.5 L+₹699.06 (0.20%)Rejected-Finance VILL P O MURARAI DIST BIRBHUM WEST BENGAL | MURARAI | BIRBHUM | WEST BENGAL | L2 | Rejected-Finance As per CS | |
| 3 | L3₹3.5 L+₹1,048.59 (0.30%)Rejected-Finance | L3 | Rejected-Finance As per CS |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
20 Mar 2023, 5:00 pmClosed
PRODHAN RAJGRAM GP
RAJGRAM BIRBHUM
PURCHASE TUBE WELL PARTS AT AMBHUA MOUZA ACTIVITY CODE 59603528
2023_ZPHD_491085_2
10/RGP/15 TH CFC/2022-23
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
30 days
RAJGRAM
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
PRODHAN RAJGRAM GP
₹7,000
29 Apr 2023
11 Mar 2023
23 Mar 2023
11 Mar 2023
20 Mar 2023
11 Mar 2023
eProcurement System of Government of West Bengal Created By: MD ASIF ALAM Created Date/Time: 29-Apr-2023 04:10 PM Tender Title: PURCHASE TUBE WELL PARTS AT AMBHUA MOUZA ACTIVITY CODE 59603528 Tender ID: 2023_ZPHD_491085_2
Tender Inviting Authority: Prodhan Rajgram Gram Panchyat
NAME OF WORK - PURCHASE TUBE WELL PARTS AT AMBHUA MOUZA ACTIVITY CODE 59603528
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOLAM MORTOZA(GSTN-NA) 349530.00 -.50 347782.35 Three Lakh Fourty Seven Thousand Seven Hundred and Eighty Two
2.00 GOLAM SAIDUL AMBIA(GSTN-NA) 349530.00 -.30 348481.41 Three Lakh Fourty Eight Thousand Four Hundred and Eighty One
3.00 MD OMAR FARUK(GSTN-NA) 349530.00 -.20 348830.94 Three Lakh Fourty Eight Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: GOLAM MORTOZA(347782.35)
BOQ Summary Details Tender Title: PURCHASE TUBE WELL PARTS AT AMBHUA MOUZA ACTIVITY CODE 59603528 Tender ID: 2023_ZPHD_491085_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOLAM MORTOZA 347782.35 L1
2 GOLAM SAIDUL AMBIA 348481.41 L2
3 MD OMAR FARUK 348830.94 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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