Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.0 L+₹101.35 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹2.0 L+₹101.35 (0.05%)Rejected-Finance KALINARAYANPUR RANAGHAT DIST NADIA WEST BENGAL | RANAGHAT | NADIA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 4 | L3₹2.0 L+₹547.28 (0.27%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹2.0 L+₹1,155.37 (0.57%)Rejected-Finance 387 M G ROAD KRISHNANAGAR NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | L4 | Rejected-Finance L4 |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
9 Dec 2022, 5:00 pmClosed
Prodhan, Kalinarayanpur Paharpur Gram Panchayat
Kalinarayanpur Paharpur Gram Panchayat
WATER SUPPLY AND PLUMBING WORK OF SOLAR SYSTEM AT TOILET AT NETAJI BAZAR(SAAP-02/21-22) (65315800)
2022_ZPHD_428944_2
07/KPGP/2022-2023
Open Tender
Project Work
Percentage
30 days
Kalinarayanpur Paharpur Gram Panchayat
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Kalinarayanpur Paharpur Gram Panchayat
₹4,100
13 Dec 2022
2 Dec 2022
12 Dec 2022
2 Dec 2022
9 Dec 2022
2 Dec 2022
eProcurement System of Government of West Bengal Created By: DIPA DAS GHOSH Created Date/Time: 13-Dec-2022 05:29 PM Tender Title: WATER SUPPLY AND PLUMBING WORK OF SOLAR SYSTEM AT TOILET AT NETAJI BAZAR(SAAP-02/21-22) (65315800) Tender ID: 2022_ZPHD_428944_2
Tender Inviting Authority :- Prodhan, Kalinarayanpur Paharpur Gram Panchayat
Name of Work :- WATER SUPPLY AND PLUMBING WORK OF SOLAR SYSTEM AT TOILET AT NETAJI BAZAR(SAAP-02/21-22) (65315800)
Contract No :- 07/KPGP/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS AMARESH SADHU(GSTN-19BVYPS8643D1ZN) 202696.00 .52 203750.02 Two Lakh Three Thousand Seven Hundred and Fifty
2.00 TECH MECH Nadia(GSTN-19AALFT3065F1ZY) 202696.00 0.00 202696.00 Two Lakh Two Thousand Six Hundred and Ninty Six
3.00 ARUN KUMAR MONDAL(GSTN-19AFBPM9650A1ZJ) 202696.00 0.00 202696.00 Two Lakh Two Thousand Six Hundred and Ninty Six
4.00 TAPAS MANDAL(GSTN-19AKNPM2514L1ZS) 202696.00 .22 203141.93 Two Lakh Three Thousand One Hundred and Fourty One
5.00 MANDAL ELECTRIC(GSTN-NA) 202696.00 -.05 202594.65 Two Lakh Two Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: MANDAL ELECTRIC(202594.65)
BOQ Summary Details Tender Title: WATER SUPPLY AND PLUMBING WORK OF SOLAR SYSTEM AT TOILET AT NETAJI BAZAR(SAAP-02/21-22) (65315800) Tender ID: 2022_ZPHD_428944_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL ELECTRIC 202594.65 L1
2 TECH MECH Nadia 202696.00 L2
3 ARUN KUMAR MONDAL 202696.00 L2
4 TAPAS MANDAL 203141.93 L3
5 MS AMARESH SADHU 203750.02 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .