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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35,713Accepted-AOC VILL BABLA POST GALSI GALSI PURBA BARDHAMAN PIN 713406 | GALSI | PURBA BARDHAMAN | WEST BENGAL | 713406 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹42,680.96+₹6,967.88 (19.5%)Rejected-Finance | L2 | Rejected-Finance lowest rate is accepted | |
| 3 | L3₹42,855.17+₹7,142.09 (20.0%)Rejected-Finance E 28 38 586 A MAJHERCHAI 2 WARD NO 7 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance lowest rate is accepted | |
| 4 | L4₹42,898.72+₹7,185.64 (20.1%)Rejected-Finance MIREPARA KARJANA CHATI BHATAR PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L4 | Rejected-Finance lowest rate is accepted |
Tender Value
₹43,552
Closing Date
24 Mar 2023, 6:00 pmClosed
EXECUTIVE OFFICER
Office of the Executive Officer Galsi II Panchayat Samiti Galsi Purba Bardhaman
Repair Renovation of Galsi Sarada Vidyapitha school building toilet tubewell etc work for reopening of school
2023_ZPHD_494100_2
NIT-14 OF 2022-23 ( 1st Call )
Open Tender
CIVIL WORKS
Percentage
21 days
under Galsi GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹218
Yes
17 Apr 2023
16 Mar 2023
27 Mar 2023
16 Mar 2023
24 Mar 2023
16 Mar 2023
eProcurement System of Government of West Bengal Created By: SANJIB SEN Created Date/Time: 27-Mar-2023 06:05 PM Tender Title: Memo No- 326 / EO dated-16.03.2023 Sl-02 Tender ID: 2023_ZPHD_494100_2
Tender Inviting Authority:B.D.O,GALSI-II Dev. Block & The Executive Officer, Galsi - II Panchayat Samiti
Name of Work: Repair & Renovation of Galsi Sarada Vidyapitha ,school building toilet tubewell etc work for reopening of school
Contract No: NIT- 14 OF 2022-23 Sl- 02 1st Call ( Memo No- 326 / EO dated-16.03.2023 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RIPON KHAN(GSTN-NA) 43552.000 -2.000 42680.960 Fourty Two Thousand Six Hundred and Eighty
2.00 AFRIN ENTERPRISE(GSTN-NA) 43552.000 -1.500 42898.720 Fourty Two Thousand Eight Hundred and Ninty Eight
3.00 A R CONSTRUCTION(GSTN-NA) 43552.000 -1.600 42855.168 Fourty Two Thousand Eight Hundred and Fifty Five
4.00 M/S UDAY KUMAR SEN(GSTN-NA) 43552.000 -17.999 35713.076 Thirty Five Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: M/S UDAY KUMAR SEN(35713.076)
BOQ Summary Details Tender Title: Memo No- 326 / EO dated-16.03.2023 Sl-02 Tender ID: 2023_ZPHD_494100_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAY KUMAR SEN 35713.076 L1
2 RIPON KHAN 42680.960 L2
3 A R CONSTRUCTION 42855.168 L3
4 AFRIN ENTERPRISE 42898.720 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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