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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹2.3 L+₹6,323.28 (2.87%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.7 L+₹50,274.27 (22.8%)Rejected-AOC BARAMUKURU UNDER SUKURHUTU GP | PURULIA | WEST BENGAL | 723127 | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.8 L+₹61,616.46 (27.9%)Rejected-AOC B 4 47 BUDHYAPARK BBD PALLY P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.8 L+₹63,034.23 (28.6%)Rejected-AOC VILLAGE BARABAZAR POST OFFICE BARABHUM POLICE STATION BARABAZAR PURULIA WEST BENGAL | BARABAZAR | PURULIA | WEST BENGAL | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹6,962
Closing Date
17 Feb 2023, 6:00 pmClosed
PRADHAN
BHAGABANDH GP
DRIKING WATER SUPPLY THROUGH DEEP BOURING WITH SOLAR PUMP AT DHANARA
2023_ZPHD_469185_2
09/22-23/BGP
Open Tender
CIVIL WORKS
Percentage
30 days
DHANARA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,500
₹6,962
29 Mar 2023
9 Feb 2023
20 Feb 2023
9 Feb 2023
17 Feb 2023
9 Feb 2023
eProcurement System of Government of West Bengal Created By: Saban Hansda Created Date/Time: 03-Mar-2023 12:49 PM Tender Title: 09/22-23/BGP/2 Tender ID: 2023_ZPHD_469185_2
Tender Inviting Authority: Pradhan, Bhagabandh Gram Panchayat.
Name of Work: DRINKING WATER SUPPLY THROUGH DEEP BOARING WITH SOLAR PUMP NEAR PURANO BUNDH AT DHANARA
Contract No: NIeT-09/2022-23/BGP/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Subarna Neogi(GSTN-19AGTPN1796P1Z4) 283554.77 0.00 283554.77 Two Lakh Eighty Three Thousand Five Hundred and Fifty Four
2.00 ARUP KUMAR GHOSH(GSTN-19ANXPG1494N1Z1) 283554.77 -22.23 220520.54 Two Lakh Twenty Thousand Five Hundred and Twenty
3.00 SUBHAS CHANDRA MAHATO(GSTN-19AWYPM9647F1ZI) 283554.77 0.00 283554.77 Two Lakh Eighty Three Thousand Five Hundred and Fifty Four
4.00 RABINDRA NATH GOPE(GSTN-NA) 283554.77 -20.00 226843.82 Two Lakh Twenty Six Thousand Eight Hundred and Fourty Three
5.00 PUJA CONSTRUCTION(GSTN-NA) 283554.77 -.50 282137.00 Two Lakh Eighty Two Thousand One Hundred and Thirty Seven
6.00 SUJAN KUMAR MAHAPATRA(GSTN-NA) 283554.77 -4.50 270794.81 Two Lakh Seventy Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: ARUP KUMAR GHOSH(220520.54)
BOQ Summary Details Tender Title: 09/22-23/BGP/2 Tender ID: 2023_ZPHD_469185_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP KUMAR GHOSH 220520.54 L1
2 RABINDRA NATH GOPE 226843.82 L2
3 SUJAN KUMAR MAHAPATRA 270794.81 L3
4 PUJA CONSTRUCTION 282137.00 L4
5 Subarna Neogi 283554.77 L5
6 SUBHAS CHANDRA MAHATO 283554.77 L5
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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