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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance KOLAGHAT PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721130 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 L+₹600.71 (0.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹3,003.54 (1.01%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
30 Jan 2023, 5:00 pmClosed
PRADHAN SAGARBARH GP
PRADHAN SAGARBARH GP
MAINTENANCE OF TUBE WELL IN ALL SANSAD
2023_ZPHD_453520_10
SGP102
Open Tender
CIVIL WORKS
Percentage
180 days
SAGARBARH GP ALL SANSAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,250
INDIAN BANK(20887961534)
₹6,000
Yes
PRADHAN SAGARBARH GP
2 Feb 2023
21 Jan 2023
2 Feb 2023
21 Jan 2023
30 Jan 2023
21 Jan 2023
24 Jan 2023
eProcurement System of Government of West Bengal Created By: Champa Rani BHowmik Created Date/Time: 02-Feb-2023 03:33 PM Tender Title: MAINTENANCE OF TUBE WELL IN ALL SANSAD Tender ID: 2023_ZPHD_453520_10
Tender Inviting Authority:PRADHAN SAGARBARH GP
Name of Work:MAINTENANCE OF TUBE WELL IN ALL SANSAD
Contract No:PRADHAN SAGARBARH GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI NIMAI SANTRA(GSTN-NA) 300354.000 -0.300 299452.938 Two Lakh Ninty Nine Thousand Four Hundred and Fifty Two
2.00 NIRMAL KUMAR BERA(GSTN-NA) 300354.000 0.500 301855.770 Three Lakh One Thousand Eight Hundred and Fifty Five
3.00 SUKANTA JANA(GSTN-NA) 300354.000 -0.500 298852.230 Two Lakh Ninty Eight Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: SUKANTA JANA(298852.230)
BOQ Summary Details Tender Title: MAINTENANCE OF TUBE WELL IN ALL SANSAD Tender ID: 2023_ZPHD_453520_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA JANA 298852.230 L1
2 SRI NIMAI SANTRA 299452.938 L2
3 NIRMAL KUMAR BERA 301855.770 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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