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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance 7 DAKSHIN PARA LANE RANAGHAT RANAGHAT I NADIA | RANAGHAT | NADIA | WEST BENGAL | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹2.4 L+₹7,118 (3.00%)Rejected-Finance | L2 | Rejected-Finance Higher rate than L1 Bidder | |
| 3 | L3₹2.5 L+₹10,808 (4.56%)Rejected-Finance | L3 | Rejected-Finance Higher rate than L1 Bidder |
Tender Value
₹2.4 L
EMD Value
₹4,745
Closing Date
4 Nov 2023, 5:00 pmClosed
Chairman, Gayeshpur Municipality
Kataganj, Nadia
Supply 200 mm dia PVC pipe and accessories for Sinking of Deep Tubewell of 300 mmX 200 mm dia near Pragati Sangha Playground at Ward No- 7 Within Gayeshpur Municipality
2023_MAD_590179_9
WBMAD/GM/PW/NIT-26/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Gayeshpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹750
₹4,745
25 Nov 2023
12 Oct 2023
6 Nov 2023
12 Oct 2023
4 Nov 2023
12 Oct 2023
eProcurement System of Government of West Bengal Created By: SUKANTA CHATTERJEE Created Date/Time: 11-Nov-2023 02:03 PM Tender Title: WBMAD/GM/PW/NIT-26/2023-24/08 Tender ID: 2023_MAD_590179_9
Tender Inviting Authority: Gayeshpur Municipality
Name of Work: Supply 200 mm dia PVC pipe & accessories for Sinking of Deep Tubewell of 300 mmX 200 mm dia near Pragati Sangha Playground at Ward No- 7 Within Gayeshpur Municipality
Contract No: WBMAD/GM/PW/NIT-26/2023-24 Dated 10/10/2023_SL09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTICK CHANDRA HAZRA(GSTN-19AASPH4712L1Z9) 237270.000 4.555 248078.000 Two Lakh Fourty Eight Thousand Seventy Eight
2.00 M/S PAUL ENGINEERING(GSTN-19AMOPP3010H1Z0) 237270.000 0.000 237270.000 Two Lakh Thirty Seven Thousand Two Hundred and Seventy
3.00 M/S SAHA CONSTRUCTION & TUBEWELL(GSTN-NA) 237270.000 3.000 244388.000 Two Lakh Fourty Four Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S PAUL ENGINEERING(237270.000)
BOQ Summary Details Tender Title: WBMAD/GM/PW/NIT-26/2023-24/08 Tender ID: 2023_MAD_590179_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAUL ENGINEERING 237270.000 L1
2 M/S SAHA CONSTRUCTION & TUBEWELL 244388.000 L2
3 KARTICK CHANDRA HAZRA 248078.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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