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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹59,946Accepted-AOC | L 1 | Accepted-AOC L 1 | |
| 2 | L 2₹59,946+₹6 (0.01%)Rejected-AOC | L 2 | Rejected-AOC L 2 | |
| 3 | L 3₹59,958+₹18 (0.03%)Rejected-AOC DONACHAK MOYNA PURBA MEDINIPUR | MOYNA | PURBA MEDINIPUR | WEST BENGAL | L 3 | Rejected-AOC L 3 |
Tender Value
₹60,000
EMD Value
₹1,200
Closing Date
30 Jan 2023, 6:00 pmClosed
PRADHAN, RAMCHAK GRAM PANCHAYAT
MATHURAPUR,DONACHAK,MOYNA, PURBA MEDINIPUR
189_Instalation of Pipe Line with Water Tunk under Ramchak GP at Ramchak 3 near Mandal Para (57168884)
2023_ZPHD_450650_1
19/CFCG/RAMCHAK/2022/2022-2023 DT- 20/01/2023
Open Tender
PLUMBING WORKS ORG
Percentage
20 days
Ramchak 3
3 documents required · 3 mandatory
₹250
PRADHAN, RAMCHAK GRAM PANCHAYAT
₹1,200
3 Feb 2023
20 Jan 2023
31 Jan 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
eProcurement System of Government of West Bengal Created By: SAGARIKA MAL Created Date/Time: 31-Jan-2023 04:27 PM Tender Title: Instalation of Pipe Line with Water Tunk under Ramchak GP at Ramchak 3 near Mandal Para (57168884) Tender ID: 2023_ZPHD_450650_1
Tender Inviting Authority: PRADHAN, RAMCHAK GRAM PANCHAYAT, MATHURAPUR, DONACHAK, MOYNA, PURBA MEDINIPUR
Name of Work: Instalation of Pipe Line with Water Tunk under Ramchak GP at Ramchak 3 near Mandal Para (57168884)
Contract No: 19/CFCG/RAMCHAK/2022/2022-2023 Date : 20/01/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAYATRI FURNITURE HOUSE(GSTN-19AWEPB2968G1ZH) 60000.00 -.07 59958.00 Fifty Nine Thousand Nine Hundred and Fifty Eight
2.00 M/S ANIL CHANDRA JANA(GSTN-19BAOPJ2506H1ZN) 60000.00 -.10 59940.00 Fifty Nine Thousand Nine Hundred and Fourty
3.00 DEBDATTA ADHIKARI(GSTN-19BBUPA3908F1ZK) 60000.00 -.09 59946.00 Fifty Nine Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: M/S ANIL CHANDRA JANA(59940.00)
BOQ Summary Details Tender Title: Instalation of Pipe Line with Water Tunk under Ramchak GP at Ramchak 3 near Mandal Para (57168884) Tender ID: 2023_ZPHD_450650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL CHANDRA JANA 59940.00 L1
2 DEBDATTA ADHIKARI 59946.00 L2
3 MAYATRI FURNITURE HOUSE 59958.00 L3
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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