Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-Finance | 1 | Accepted-Finance AS L1 | |
| 2 | 2₹2.2 L+₹145.67 (0.07%)Rejected-Finance | 2 | Rejected-Finance AS L2 | |
| 3 | 3₹2.3 L+₹8,886.05 (4.07%)Rejected-Finance MANBAZAR NAMOPARA | MANBAZAR | PURULIA | WEST BENGAL | 723131 | 3 | Rejected-Finance AS L3 | |
| 4 | 4₹2.6 L+₹40,963.17 (18.8%)Rejected-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | 4 | Rejected-Finance AS L4 | |
| 5 | Rejected-Technical RUDRA RANIBANDH DIST BANKURA | BANKURA | - | Rejected-Technical credential not matched and emd ,tender fees not submitted |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
5 Nov 2022, 6:00 pmClosed
PRADHAN MANBAZAR GRAM PANCHAYAT
OFFICE OF THE MANBAZAR GRAM PANCHAYAT
INSTALLATION OF SOLAR PUMP AT BURISAHAR
2022_ZPHD_416803_1
315/MGP/ENIT-12/1/22-23
Open Tender
CIVIL WORKS
Percentage
45 days
MANBAZAR GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN _MANBAZAR GRAM PANCHAYAT
₹6,000
Yes
OFFICE OF THE MANBAZAR GRAM PANCHAYAT
14 Nov 2022
21 Oct 2022
9 Nov 2022
21 Oct 2022
5 Nov 2022
21 Oct 2022
2 Nov 2022
eProcurement System of Government of West Bengal Created By: SRABAN KUMAR MAHATO Created Date/Time: 14-Nov-2022 11:10 AM Tender Title: 315/MGP/ENIT12/1/22-23 Tender ID: 2022_ZPHD_416803_1
Tender Inviting Authority: Pradhan,Manbazar Gram Panchayat
Name of Work:Installation of Solar Pump at Buri Sahar
Contract No: WB/PRL/MGP/PRADHAN/E-NIT-12/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURI SHANKAR CHAKRABORTY(GSTN-NA) 291346.00 -25.00 218509.50 Two Lakh Eighteen Thousand Five Hundred and Nine
2.00 SAPTARSHI CONSTRUCTION(GSTN-NA) 291346.00 -22.00 227249.88 Two Lakh Twenty Seven Thousand Two Hundred and Fourty Nine
3.00 MUKHERJEE ENTERPRISE(GSTN-NA) 291346.00 -10.99 259327.07 Two Lakh Fifty Nine Thousand Three Hundred and Twenty Seven
4.00 SANJOY BANERJEE(GSTN-NA) 291346.00 -25.05 218363.83 Two Lakh Eighteen Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: SANJOY BANERJEE(218363.83)
BOQ Summary Details Tender Title: 315/MGP/ENIT12/1/22-23 Tender ID: 2022_ZPHD_416803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY BANERJEE 218363.83 L1
2 GOURI SHANKAR CHAKRABORTY 218509.50 L2
3 SAPTARSHI CONSTRUCTION 227249.88 L3
4 MUKHERJEE ENTERPRISE 259327.07 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .