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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.5 LAccepted-AOC | 1st | Accepted-AOC 1st lowest | |
| 2 | 2nd₹3.5 L+₹558.24 (0.16%)Rejected-Finance | 2nd | Rejected-Finance 2nd lowest | |
| 3 | 3rd₹3.5 L+₹1,779.41 (0.52%)Rejected-Finance | 3rd | Rejected-Finance 3rd lowest | |
| 4 | 4th₹3.5 L+₹2,128.31 (0.62%)Rejected-Finance | 4th | Rejected-Finance 4th lowest |
Tender Value
₹3.5 L
EMD Value
₹6,980
Closing Date
14 Mar 2023, 5:00 pmClosed
Pradhan Teghari GP
Teghari Gram Panchayet Office
supply of markII tube well spare parts
2023_ZPHD_489005_1
eNIT35
Open Tender
Supply
Percentage
7 days
Teghari Gram Panchayet Office
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,250
₹6,980
Yes
27 Mar 2023
6 Mar 2023
17 Mar 2023
6 Mar 2023
14 Mar 2023
6 Mar 2023
eProcurement System of Government of West Bengal Created By: Suvankar Pramanik Created Date/Time: 22-Mar-2023 05:41 PM Tender Title: supply of markII tube well spare parts Tender ID: 2023_ZPHD_489005_1
Tender Inviting Authority: THE PRADHAN, TEGHARI GRAM PANCHAYAT,CHHATNA, BANKURA
Name of Work: Supply of Tubed Well spare parts at Teghari G.P.Office under 15th F.C.Fund 2022-‘23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sital Chandra Mandal(GSTN-19BYHPM4774K1ZP) 348904.00 -1.11 345031.17 Three Lakh Fourty Five Thousand Thirty One
2.00 RANU TUBEWELL(GSTN-19AHXPG0998H1ZK) 348904.00 -.95 345589.41 Three Lakh Fourty Five Thousand Five Hundred and Eighty Nine
3.00 DHRUBAGOPAL ENTERPRISE(GSTN-19AALFD9645H1ZW) 348904.00 -.50 347159.48 Three Lakh Fourty Seven Thousand One Hundred and Fifty Nine
4.00 SUMITRA GHOSH(GSTN-19BDFPG0187J1ZG) 348904.00 -.60 346810.58 Three Lakh Fourty Six Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: Sital Chandra Mandal(345031.17)
BOQ Summary Details Tender Title: supply of markII tube well spare parts Tender ID: 2023_ZPHD_489005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sital Chandra Mandal 345031.17 L1
2 RANU TUBEWELL 345589.41 L2
3 SUMITRA GHOSH 346810.58 L3
4 DHRUBAGOPAL ENTERPRISE 347159.48 L4
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
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