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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance VILL KARANJI PO KARANJI DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance QUOTED LOEST | |
| 2 | L2₹2.2 L+₹7,894.72 (3.68%)Rejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L2 | Rejected-Finance QUOTED GREATER THAN L1 | |
| 3 | L3₹2.2 L+₹10,073.08 (4.70%)Rejected-Finance | L3 | Rejected-Finance QUOTED GREATER THAN L1 |
Tender Value
₹2.9 L
EMD Value
₹7,000
Closing Date
3 Oct 2023, 11:00 amClosed
PRODHAN KADAMBAGACHI GP
KADAMBAGACHI GP,BARASAT-1
Pucca drain with cover From Madrasha to h/o Moksed - XXIX
2023_ZPHD_576527_11
KGP/250/CFC/TIED/DRAIN/2023
Open Tender
CIVIL WORKS
Item Rate
30 days
KADAMBAGACHI GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹700
PRODHAN KADAMBAGACHI GP
₹7,000
Yes
23 Nov 2023
23 Sept 2023
5 Oct 2023
23 Sept 2023
3 Oct 2023
23 Sept 2023
eProcurement System of Government of West Bengal Created By: JAYANTA DAS Created Date/Time: 10-Oct-2023 07:47 AM Tender Title: Pucca drain with cover From Madrasha to h/o Moksed - XXIX Tender ID: 2023_ZPHD_576527_11
Tender Inviting Authority: PRODHAN KADAMBAGACHI GP
Name of Work:Pucca drain with cover From Madrasha to h/o Moksed - XXIX
Contract No:250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARDAR SUPPLIER AND CONTRACTOR(GSTN-19COVPS3197F1Z0) 292397.000 -23.255 224400.078 Two Lakh Twenty Four Thousand Four Hundred
2.00 M.S. CONSTRUCTION(GSTN-NA) 292397.000 -26.700 214327.001 Two Lakh Fourteen Thousand Three Hundred and Twenty Seven
3.00 M/s MAA ENTERPRISE(GSTN-NA) 292397.000 -24.000 222221.720 Two Lakh Twenty Two Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: M.S. CONSTRUCTION(214327.001)
BOQ Summary Details Tender Title: Pucca drain with cover From Madrasha to h/o Moksed - XXIX Tender ID: 2023_ZPHD_576527_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S. CONSTRUCTION 214327.001 L1
2 M/s MAA ENTERPRISE 222221.720 L2
3 SARDAR SUPPLIER AND CONTRACTOR 224400.078 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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