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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance All are correct | |
| 2 | L2₹2.5 L+₹1,281.23 (0.51%)Accepted-Finance | L2 | Accepted-Finance All are correct | |
| 3 | L3₹2.6 L+₹2,306.21 (0.91%)Accepted-Finance | L3 | Accepted-Finance All are correct |
Tender Value
Refer Docs
EMD Value
₹5,200
Closing Date
9 Dec 2023, 4:00 pmClosed
Pradhan Chharra Dumdumi GP
Pradhan Chharra GP
Tube well spare parts
2023_ZPHD_611415_1
E-NIT 14/2023-24/CDGP/PRL-II
Open Tender
CIVIL WORKS
Percentage
7 days
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
PRADHAN CHHARRA DUMDUMI GP
₹5,200
Yes
14 Dec 2023
1 Dec 2023
11 Dec 2023
1 Dec 2023
9 Dec 2023
1 Dec 2023
eProcurement System of Government of West Bengal Created By: MRINMOY DAS Created Date/Time: 13-Dec-2023 03:27 PM Tender Title: Maintenance of Tube well (spare parts) one to twelve no sansad Tender ID: 2023_ZPHD_611415_1
Tender Inviting Authority: Chharra-Dumdumi Gram Panchayat, Purulia
Name of Work: Maintenance of Tube well(Spare Parts) one to twelve no sansad-Activity id-67685881
Contract No: NIT(e)-14/2023-24/15TH FC, Sl No.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIYANKA HARDWARE AND SANITARY(GSTN-NA) 256245.00 -.50 254963.78 Two Lakh Fifty Four Thousand Nine Hundred and Sixty Three
2.00 CHOWDHURY TUBEWELL & FITTINGS(GSTN-NA) 256245.00 -1.00 253682.55 Two Lakh Fifty Three Thousand Six Hundred and Eighty Two
3.00 SUTRADHAR FITTINGS AND BORING(GSTN-NA) 256245.00 -.10 255988.76 Two Lakh Fifty Five Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: CHOWDHURY TUBEWELL & FITTINGS(253682.55)
BOQ Summary Details Tender Title: Maintenance of Tube well (spare parts) one to twelve no sansad Tender ID: 2023_ZPHD_611415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOWDHURY TUBEWELL & FITTINGS 253682.55 L1
2 PRIYANKA HARDWARE AND SANITARY 254963.78 L2
3 SUTRADHAR FITTINGS AND BORING 255988.76 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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