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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.6 LAccepted-AOC | 1st | Accepted-AOC accept | |
| 2 | 2nd₹1.6 L+₹807.50 (0.50%)Rejected-Finance | 2nd | Rejected-Finance Reject | |
| 3 | 3rd₹1.6 L+₹2,422.50 (1.51%)Rejected-Finance | 3rd | Rejected-Finance Reject | |
| 4 | Reject₹1.6 LRejected-Finance | Reject | Rejected-Finance Reject |
Tender Value
₹1.6 L
EMD Value
₹3,230
Closing Date
12 Aug 2024, 6:00 pmClosed
PRADHAN
CHANGUAL GP
Installation of Submersible pump with tank and Pipe line near Ranjit Dolai Para at Kanarpapurd
2024_ZPHD_722765_1
179/1GP-24 SL-12
Open Tender
CIVIL WORKS
Buy
60 days
KANDARPAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,230
Yes
10 Jun 2025
27 Jul 2024
16 Aug 2024
27 Jul 2024
12 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: Dipali Singh Created Date/Time: 29-Aug-2024 03:32 PM Tender Title: Installation of Submersible pump with tank and Pipe line near Ranjit Dolai Para at Kanarpapurd Tender ID: 2024_ZPHD_722765_1
Tender Inviting Authority: CHANGUAL Gram Panchayat
Name of Work:Installation of Submersible pump with tank and Pipe line near Ranjit Dolai Para at Kanarpapurd
Contract No: PMZP/CHANGUAL-179/1GP-24 SL- 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pintu Bhunia(GSTN-NA)--5419884 161500.00 -2.10 158108.50 One Lakh Fifty Eight Thousand One Hundred and Eight
2.00 MAA TARA TRADERS(GSTN-NA)--5398006 161500.00 0.00 161500.00 One Lakh Sixty One Thousand Five Hundred
3.00 NILU MAITY(GSTN-NA)--5400097 161500.00 1.00 163115.00 One Lakh Sixty Three Thousand One Hundred and Fifteen
4.00 DIPAK PRINTERS(GSTN-NA)--5400137 161500.00 -.50 160692.50 One Lakh Sixty Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: Pintu Bhunia(158108.50)
BOQ Summary Details Tender Title: Installation of Submersible pump with tank and Pipe line near Ranjit Dolai Para at Kanarpapurd Tender ID: 2024_ZPHD_722765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pintu Bhunia 158108.50 L1
2 DIPAK PRINTERS 160692.50 L2
3 MAA TARA TRADERS 161500.00 L3
4 NILU MAITY 163115.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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