Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹98,609.28+₹1,169.28 (1.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹99,876+₹2,436 (2.50%)Rejected-Finance VILL KHUNKHUNYA PO KHUNKHUNYA PS SABANG DIST PASCHIM MEDINIPUR PIN 721166 | KHUNKHUNYA | PASCHIM MEDINIPUR | WEST BENGAL | 721166 | L3 | Rejected-Finance L3 |
Tender Value
₹97,440
EMD Value
₹1,950
Closing Date
8 Jan 2025, 4:00 pmClosed
Pradhan
Mathura GP
INSTALLATION OF WATER PIPE LINE WITH TAP FROM SHYAMAPADA PRADHAN HOUSE TO PRADHAN PARA AT MANGRAJ
2025_ZPHD_794571_1
nit_20 of 2024
Open Tender
CIVIL WORKS
Percentage
60 days
Mathura GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹1,950
Yes
9 Feb 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
8 Jan 2025
4 Jan 2025
eProcurement System of Government of West Bengal Created By: MOUSUMI RANI DAS PRADHAN Created Date/Time: 13-Jan-2025 06:16 PM Tender Title: pipe line Tender ID: 2025_ZPHD_794571_1
Tender Inviting Authority: OFFICE OF THE MATHURA GRAM PANCHAYAT, PATASHPUR - II PANCHAYAT SAMITI
Name of Work: INSTALLATION OF WATER PIPE LINE WITH TAP FROM SHYAMAPADA PRADHAN HOUSE TO PRADHAN PARA AT MANGRAJ . MANGRAJ/XX JL NO-236,PLOT- 1055
Contract No: e-N.I.T – 20/MGP/15TH CFCTied(2024-2025) Memo: - 210 /MGP/15TH CFCG _Tied(2024-2025) dt - 02.01.2025 SL - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM KUMAR BERA (GSTN-NA) BID ID -5964953 97440.00 2.50 99876.00 Ninty Nine Thousand Eight Hundred and Seventy Six
2.00 NIRANJAN SASMAL (GSTN-NA) BID ID -5965291 97440.00 0.00 97440.00 Ninty Seven Thousand Four Hundred and Fourty
3.00 DEBASHISH DAS (GSTN-NA) BID ID -5965085 97440.00 1.20 98609.28 Ninty Eight Thousand Six Hundred and Nine
Lowest Amount Quoted BY: NIRANJAN SASMAL(97440.00)
BOQ Summary Details Tender Title: pipe line Tender ID: 2025_ZPHD_794571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN SASMAL (BID ID -5965291) 97440.00 L1
2 DEBASHISH DAS (BID ID -5965085) 98609.28 L2
3 GOUTAM KUMAR BERA (BID ID -5964953) 99876.00 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .