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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹4.5 L+₹11,509.98 (2.64%)Rejected-Finance SONADIHA KESHPUR PASCHIM MEDINIPUR W B PIN 721 150 | KESHPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | L2 | Rejected-Finance Higher | |
| 3 | L3₹4.5 L+₹11,560.24 (2.65%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Higher | |
| 4 | L4₹4.6 L+₹21,361.31 (4.90%)Rejected-Finance | L4 | Rejected-Finance Higher | |
| 5 | L5₹4.6 L+₹27,945.62 (6.41%)Rejected-Finance | L5 | Rejected-Finance Higher |
Tender Value
Refer Docs
EMD Value
₹10,052
Closing Date
17 Dec 2020, 6:30 pmClosed
Executive Officer
Executive Officer, Keshpur Panchayat Samity
Sinking of Tube Well (150mm X 1000mm X 98Mtr Depth ) fitted with 5 HP Submersible pump with Pipe line for agriculture Purpose at Kalaberia Mouza- Kalaberia , JL No- 160, Plot No-92, Under Amanpur G.P Within Keshpur Panchayet Samity.
2020_DMPMM_307880_1
KESHPUR/EO/eNIT-153(3)/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
Keshpur
Please refer tender documents
2 documents required · 2 mandatory
₹0
₹10,052
31 Jan 2023
7 Dec 2020
21 Dec 2020
7 Dec 2020
17 Dec 2020
7 Dec 2020
eProcurement System of Government of West Bengal Created By: Saurav Guchhait Created Date/Time: 21-Jan-2021 12:21 PM Tender Title: KESHPUR/eNIT-153(03)/2020-21/1 Tender ID: 2020_DMPMM_307880_1
Tender Inviting Authority: Executive Officer, Keshpur Panchayat Samity
Name of Work: Sinking of Tube Well (150mm X 1000mm X 98Mtr Depth ) fitted with 5 HP Submersible pump with Pipe line for agriculture Purpose at Kalaberia Mouza- Kalaberia , JL No- 160, Plot No-92, Under Amanpur G.P Within Keshpur Panchayet Samity
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTANU PANJA(GSTN-19BGGPP8289M1ZA) 502619.00 -10.96 447531.96 Four Lakh Fourty Seven Thousand Five Hundred and Thirty One
2.00 SEKH ASADUL HAQUE(GSTN-19AFMPH5799E1ZV) 502619.00 -3.50 485027.34 Four Lakh Eighty Five Thousand Twenty Seven
3.00 SOURAV PARIA(GSTN-19CCIPP1102L1ZJ) 502619.00 0.00 502619.00 Five Lakh Two Thousand Six Hundred and Ninteen
4.00 Pradyut Bhunia(GSTN-19BLFPB9149E1Z2) 502619.00 -7.69 463967.60 Four Lakh Sixty Three Thousand Nine Hundred and Sixty Seven
5.00 SK MOJAHAR ALI(GSTN-19DWMPS4699C1ZP) 502619.00 -9.00 457383.29 Four Lakh Fifty Seven Thousand Three Hundred and Eighty Three
6.00 SAMANTA CONSTRUCTION(GSTN-19DZYPS4182P1ZU) 502619.00 -10.95 447582.22 Four Lakh Fourty Seven Thousand Five Hundred and Eighty Two
7.00 RADHANATH ELECTRICALS(GSTN-19CCNPM4950N1ZR) 502619.00 -4.14 481810.57 Four Lakh Eighty One Thousand Eight Hundred and Ten
8.00 M/S SABITRI ENTERPRISE(GSTN-NA) 502619.00 .15 503372.93 Five Lakh Three Thousand Three Hundred and Seventy Two
9.00 SK SAFIRUDDIN(GSTN-NA) 502619.00 -13.25 436021.98 Four Lakh Thirty Six Thousand Twenty One
10.00 SHYAMAL GHOSH(GSTN-NA) 502619.00 -2.99 487590.69 Four Lakh Eighty Seven Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: SK SAFIRUDDIN(436021.98)
BOQ Summary Details Tender Title: KESHPUR/eNIT-153(03)/2020-21/1 Tender ID: 2020_DMPMM_307880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK SAFIRUDDIN 436021.98 L1
2 SANTANU PANJA 447531.96 L2
3 SAMANTA CONSTRUCTION 447582.22 L3
4 SK MOJAHAR ALI 457383.29 L4
5 Pradyut Bhunia 463967.60 L5
6 RADHANATH ELECTRICALS 481810.57 L6
7 SEKH ASADUL HAQUE 485027.34 L7
8 SHYAMAL GHOSH 487590.69 L8
9 SOURAV PARIA 502619.00 L9
10 M/S SABITRI ENTERPRISE 503372.93 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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