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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.8 L+₹1,793 (1.01%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹1.8 L+₹3,585.30 (2.02%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.8 L
EMD Value
₹3,585
Closing Date
13 Jan 2022, 5:00 pmClosed
PRADHAN
RAMPRASADPUR GRAM PANCHAYAT OFFICE
Construction of pucca drain with slab from H/o S.Mahato to the High drain at Arbinda Nagar under Sansad -XII
2022_ZPHD_359458_1
06/GP/Ram/e-ten/2021-22, 15th FC Tied 2nd Call
Open Tender
CIVIL WORKS
Percentage
60 days
RAMPRASADPUR GRAM PANCHAYAT OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹3,585
21 Jan 2022
5 Jan 2022
17 Jan 2022
5 Jan 2022
13 Jan 2022
5 Jan 2022
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR MUKHOPADHYAY Created Date/Time: 21-Jan-2022 04:48 PM Tender Title: Construction of pucca drain with slab from H/o S.Mahato to the High drain at Arbinda Nagar under Sansad -XII Tender ID: 2022_ZPHD_359458_1
Tender Inviting Authority: Executive officer,Prodhan, Ramprasadpur panchayet
Name of Work : Construction of pucca drain with slab from H/o S.Mahato to the High drain at Arbinda Nagar under Sansad -XII
Contract No: RGP/15/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARNAB UDYOG(GSTN-19BIEPM0595B1ZC) 179230.00 0.00 179230.00 One Lakh Seventy Nine Thousand Two Hundred and Thirty
2.00 DAS ENTERPRISE(GSTN-19AOQPD3788J1Z8) 179230.00 1.00 181022.30 One Lakh Eighty One Thousand Twenty Two
3.00 Banerjee Suppliers(GSTN-NA) 179230.00 -1.00 177437.70 One Lakh Seventy Seven Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: Banerjee Suppliers(177437.70)
BOQ Summary Details Tender Title: Construction of pucca drain with slab from H/o S.Mahato to the High drain at Arbinda Nagar under Sansad -XII Tender ID: 2022_ZPHD_359458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Banerjee Suppliers 177437.70 L1
2 ARNAB UDYOG 179230.00 L2
3 DAS ENTERPRISE 181022.30 L3
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