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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹8.7 L+₹2,178.11 (0.25%)Rejected-Finance LALGOLA DAKSHIN SUDARSHANGANJ MURSHIDABAD WB 742148 | LALGOLA | MURSHIDABAD | WB | 742148 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L2₹8.7 L+₹2,178.11 (0.25%)Rejected-Finance 27 AMRAPALLY SUTIR MATH P S BERHAMPORE MURSHIDABAD 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance L2 BIDDER | |
| 4 | L3₹8.9 L+₹19,603.01 (2.26%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER |
Tender Value
Refer Docs
EMD Value
₹17,425
Closing Date
11 Feb 2021, 6:00 pmClosed
PRODHAN, MANIKCHAK GP
MANIKCHAK, LALGOLA, MURSHIDABAD, WB
Installation of Arsenic free Water treatment plant (SOLAR Power conection) infront of Durga Mandir At Bousmari.
2021_ZPHD_323083_1
04/15th F.C/2020-2021
Open Tender
CIVIL WORKS
Percentage
180 days
MANIKCHAK
AS PER NIT
5 documents required · 5 mandatory
₹750
₹17,425
23 Mar 2021
4 Feb 2021
13 Feb 2021
4 Feb 2021
11 Feb 2021
4 Feb 2021
eProcurement System of Government of West Bengal Created By: AYESHA KHAN Created Date/Time: 19-Feb-2021 01:32 PM Tender Title: 04/15th F.C/2020-2021 Tender ID: 2021_ZPHD_323083_1
Tender Inviting Authority: PRODHAN, MANIKCHAK GP
Name of Work: Installation of Arsenic free Water treatment plant (SOLAR Power conection) infront of Durga Mandir At Bousmari.
Contract No: 04/15thF.C/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHOKAN BISWAS(GSTN-19AGXPB2296E1Z2) 871245.00 0.00 871245.00 Eight Lakh Seventy One Thousand Two Hundred and Fourty Five
2.00 P.R. ENTERPRISE(GSTN-19AAMFP1842P1ZJ) 871245.00 -.25 869066.89 Eight Lakh Sixty Nine Thousand Sixty Six
3.00 HI-LIGHT ELECTRONICS(GSTN-19ALKPB6545J1ZT) 871245.00 2.00 888669.90 Eight Lakh Eighty Eight Thousand Six Hundred and Sixty Nine
4.00 RATAN GHOSH(GSTN-NA) 871245.00 0.00 871245.00 Eight Lakh Seventy One Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: P.R. ENTERPRISE(869066.89)
BOQ Summary Details Tender Title: 04/15th F.C/2020-2021 Tender ID: 2021_ZPHD_323083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.R. ENTERPRISE 869066.89 L1
2 KHOKAN BISWAS 871245.00 L2
3 RATAN GHOSH 871245.00 L2
4 HI-LIGHT ELECTRONICS 888669.90 L3
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