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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.6 LAccepted-AOC | L 1 | Accepted-AOC L 1 | |
| 2 | L 2₹1.9 L+₹30,998.13 (19.6%)Rejected-AOC | L 2 | Rejected-AOC L 2 | |
| 3 | L 3₹1.9 L+₹33,033.46 (20.9%)Rejected-AOC | L 3 | Rejected-AOC L 3 | |
| 4 | L 4₹1.9 L+₹34,051.13 (21.5%)Rejected-AOC | L 4 | Rejected-AOC L 4 | |
| 5 | L 5₹2.0 L+₹37,083.78 (23.4%)Rejected-AOC VILL KHELAR P O BONPATNA DIST PASCHIM MEDINIPUR | JALPAIGURI | WEST BENGAL | 735122 | L 5 | Rejected-AOC L 5 |
Tender Value
₹2.0 L
EMD Value
₹4,071
Closing Date
23 Dec 2022, 4:30 pmClosed
Pradhan Sankoa GP
Sankoa GP
Installation of submersible with pipe line near house of SkIdu at Dharimba South
2022_ZPHD_433762_1
Sankoa/15th CFC/2022-23/09, Sl No 07
Open Tender
CIVIL WORKS
Percentage
90 days
Dharimba South
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pradhan Sankoa
₹4,071
Yes
Sankoa GP
20 Jan 2023
15 Dec 2022
27 Dec 2022
15 Dec 2022
23 Dec 2022
15 Dec 2022
16 Dec 2022
eProcurement System of Government of West Bengal Created By: Tapasi Jana Created Date/Time: 04-Jan-2023 03:52 PM Tender Title: Installation of submersible with pipe line near house of SkIdu at Dharimba South Tender ID: 2022_ZPHD_433762_1
Tender Inviting Authority: Pradhan Sankoa GP
Name of Work: Installation of submersible with pipe line near house of SkIdu at Dharimba South
Contract No: Sankoa/15th CFC/2022-23/09, Sl No 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANKITA ENTERPRISE(GSTN-19CEPPB2619H1ZF) 203533.350 -2.000 199462.683 One Lakh Ninty Nine Thousand Four Hundred and Sixty Two
2.00 TARA MAA CONSTRUCTION AND ORDER SUPPLIR(GSTN-19BHXPA0228D1ZI) 203533.350 -4.010 195371.663 One Lakh Ninty Five Thousand Three Hundred and Seventy One
3.00 Santanu Dey(GSTN-NA) 203533.350 -5.500 192339.016 One Lakh Ninty Two Thousand Three Hundred and Thirty Nine
4.00 Chandimata Hardwares(GSTN-NA) 203533.350 -7.000 189286.016 One Lakh Eighty Nine Thousand Two Hundred and Eighty Six
5.00 DIPAK PRINTERS(GSTN-NA) 203533.350 -1.500 200480.350 Two Lakh Four Hundred and Eighty
6.00 SRI KRISHNA MACHINERY AND HARDWARE(GSTN-NA) 203533.350 -22.230 158287.886 One Lakh Fifty Eight Thousand Two Hundred and Eighty Seven
7.00 KALIDAS AGARWALA(GSTN-NA) 203533.350 -6.000 191321.349 One Lakh Ninty One Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: SRI KRISHNA MACHINERY AND HARDWARE(158287.886)
BOQ Summary Details Tender Title: Installation of submersible with pipe line near house of SkIdu at Dharimba South Tender ID: 2022_ZPHD_433762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI KRISHNA MACHINERY AND HARDWARE 158287.886 L1
2 Chandimata Hardwares 189286.016 L2
3 KALIDAS AGARWALA 191321.349 L3
4 Santanu Dey 192339.016 L4
5 TARA MAA CONSTRUCTION AND ORDER SUPPLIR 195371.663 L5
6 M/S ANKITA ENTERPRISE 199462.683 L6
7 DIPAK PRINTERS 200480.350 L7
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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