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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹12,770 (11.0%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹16,827.76 (14.5%)Rejected-Finance VILL PANAGARH P O PANAGARH BAZAR PIN 713148 DIST PASCHIM BARDHAMAN WEST BENGAL | PANAGARH BAZAR | PASCHIM BARDHAMAN | WEST BENGAL | 713148 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.4 L+₹20,442.23 (17.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.4 L+₹20,459.28 (17.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.7 L
EMD Value
₹3,410
Closing Date
24 Aug 2022, 6:00 pmClosed
THE PRODHAN GOPALPUR GP
THE PRODHAN GOPALPUR GP
Construction of Drain from Charaktala to Thakurandighi for Liquid waste management
2022_ZPHD_395594_7
GOP/360/2022
Open Tender
CIVIL WORKS
Percentage
60 days
GOPALPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹3,410
28 Sept 2022
18 Aug 2022
27 Aug 2022
18 Aug 2022
24 Aug 2022
18 Aug 2022
eProcurement System of Government of West Bengal Created By: Subrata Ranjan Mazumder Created Date/Time: 30-Aug-2022 02:38 PM Tender Title: Construction of Drain from Charaktala to Thakurandighi for Liquid waste management Tender ID: 2022_ZPHD_395594_7
Tender Inviting Authority: Gopalpur Gram Panchayet
Name of Work: Construction of Drain from Charaktala to Thakurandighi for Liquid waste management. Fund – 15thFC(Tied)
Contract No: GOP-360/2022 / 04. Dated: 16/08/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMIMA CONSTRUCTION(GSTN-19AHUPY1650MIZB) 170494.000 -22.120 132780.727 One Lakh Thirty Two Thousand Seven Hundred and Eighty
2.00 DEYS ENTERPRISE(GSTN-19AALFD5562B1ZG) 170494.000 -31.990 115952.969 One Lakh Fifteen Thousand Nine Hundred and Fifty Two
3.00 M/S B.S. CONSTRUCTION(GSTN-19AAPFB6434L1ZW) 170494.000 -19.990 136412.249 One Lakh Thirty Six Thousand Four Hundred and Tweleve
4.00 DAMODAR ENTERPRISE(GSTN-19AERPC8094F1Z1) 170494.000 -15.000 144919.900 One Lakh Fourty Four Thousand Nine Hundred and Ninteen
5.00 MA DURGA ENTP(GSTN-NA) 170494.000 -20.000 136395.200 One Lakh Thirty Six Thousand Three Hundred and Ninty Five
6.00 RAJKUMAR ENTERPRISE(GSTN-NA) 170494.000 -5.050 161884.053 One Lakh Sixty One Thousand Eight Hundred and Eighty Four
7.00 Ma Manasa Enterprise(GSTN-NA) 170494.000 -0.000 170494.000 One Lakh Seventy Thousand Four Hundred and Ninty Four
8.00 SAMANTA ENTERPRISE(GSTN-NA) 170494.000 -24.500 128722.970 One Lakh Twenty Eight Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: DEYS ENTERPRISE(115952.969)
BOQ Summary Details Tender Title: Construction of Drain from Charaktala to Thakurandighi for Liquid waste management Tender ID: 2022_ZPHD_395594_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEYS ENTERPRISE 115952.969 L1
2 SAMANTA ENTERPRISE 128722.970 L2
3 SAMIMA CONSTRUCTION 132780.727 L3
4 MA DURGA ENTP 136395.200 L4
5 M/S B.S. CONSTRUCTION 136412.249 L5
6 DAMODAR ENTERPRISE 144919.900 L6
7 RAJKUMAR ENTERPRISE 161884.053 L7
8 Ma Manasa Enterprise 170494.000 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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