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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.5 L+₹13,441.75 (5.72%)Rejected-AOC 2 64 TANAWAR COLONY P S DUM DUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹3.0 L+₹63,766.02 (27.1%)Rejected-AOC | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹3.0 L+₹64,215.07 (27.3%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | L5₹3.0 L+₹64,364.76 (27.4%)Rejected-AOC VILL KAITHANPUR P O PANDITPUR DIST BIRBHUM PIN 731123 | BIRBHUM | WEST BENGAL | 731123 | L5 | Rejected-AOC 5TH LOWEST |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
31 Jan 2022, 6:55 pmClosed
PRADHAN, DHULAI GP
DHULAI GP OFFICE
CONST. OF PROTECTION WALL ASHRAM TO Irrigation Ashram to teledanga UNDER DHULAI GP FROM 15th CFC FUND MOUZA KHAYERBONI J.L NO 109
2022_ZPHD_361363_11
08/ DHULAI G.P.15th CFC/2021-22, Date 17/01/2022
Open Tender
CIVIL WORKS
Percentage
30 days
MOUZA KHAYERBONI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹6,000
Yes
7 Mar 2022
19 Jan 2022
2 Feb 2022
19 Jan 2022
22 Oct 2025
19 Jan 2022
eProcurement System of Government of West Bengal Created By: Manas Mukherjee Created Date/Time: 04-Feb-2022 01:54 PM Tender Title: 08/ DHULAI G.P.15th CFC/2021-22, Date 17/01/2022 SL11 Tender ID: 2022_ZPHD_361363_11
Tender Inviting Authority: PRADHAN, DHULAI GRAM PANCHAYAT
Name of Work: CONST.OF PROTECTION WALL ASHRAM TO Irrigation Ashram to teledanga UNDER DHULAI GP FROM 15th CFC FUND MOUZA:KHAYERBONI J.L NO:-109, YEAR 2020-21 ACTIVITY CODE NO-34554483
Contract No: 08/ DHULAI G.P.15th CFC/2021-22, Date 17/01/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEKH ANISUR RAHAMAN(GSTN-19CISPS7089D1ZC) 299371.00 0.00 299371.00 Two Lakh Ninty Nine Thousand Three Hundred and Seventy One
2.00 M/S AKIL MONDAL(GSTN-NA) 299371.00 -.20 298772.26 Two Lakh Ninty Eight Thousand Seven Hundred and Seventy Two
3.00 SWAPAN GHOSH(GSTN-NA) 299371.00 -21.50 235006.24 Two Lakh Thirty Five Thousand Six
4.00 M/S S.K.CONSTRUCTION(GSTN-NA) 299371.00 -.05 299221.31 Two Lakh Ninty Nine Thousand Two Hundred and Twenty One
5.00 MAA BHABANI CONSTRUCTION(GSTN-NA) 299371.00 -17.01 248447.99 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: SWAPAN GHOSH(235006.24)
BOQ Summary Details Tender Title: 08/ DHULAI G.P.15th CFC/2021-22, Date 17/01/2022 SL11 Tender ID: 2022_ZPHD_361363_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN GHOSH 235006.24 L1
2 MAA BHABANI CONSTRUCTION 248447.99 L2
3 M/S AKIL MONDAL 298772.26 L3
4 M/S S.K.CONSTRUCTION 299221.31 L4
5 SEKH ANISUR RAHAMAN 299371.00 L5
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