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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.6 L+₹82.50 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹1,732.50 (1.05%)Rejected-Finance VILL SAHAJADAPUR P O NIMPITH ASHRAM P S BAKULTALA DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 L
EMD Value
₹3,300
Closing Date
2 Feb 2023, 11:00 amClosed
MD BORHAN MONDAL
VILL PO CHAKHATURIA PS USTHI PIN 743503
TUBE WELL REPAIR ALL SANSAD
2023_ZPHD_451324_9
05/SBGP/15thF.C(Tied)/E/22-23
Open Tender
CIVIL WORKS
Percentage
60 days
SOUTH BISHNUPUR GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
PRODHAN
₹3,300
Yes
8 Feb 2025
21 Jan 2023
4 Feb 2023
21 Jan 2023
2 Feb 2023
24 Jan 2023
21 Jan 2023 - 2 Feb 2023
eProcurement System of Government of West Bengal Created By: MD BORHAN MONDAL Created Date/Time: 06-Feb-2023 07:11 PM Tender Title: TUBE WELL REPAIR ALL SANSAD Tender ID: 2023_ZPHD_451324_9
Tender Inviting Authority: Prodhan South Bishnupur Gram Panchayat
Name of Work: TUBE WELL REPAIR ALL SANSAD
Contract No: 05/SBGP/15thF.C(Tied)/E/22-23 Sl-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ MALLIK ENTERPRISE(GSTN-19BGGPM8133BIZH) 165000.000 0.000 165000.000 One Lakh Sixty Five Thousand
2.00 MALLIK ENTERPRISE(GSTN-19DFNPM3636B1ZC) 165000.000 -0.050 164917.500 One Lakh Sixty Four Thousand Nine Hundred and Seventeen
3.00 M/S.ANKITA ENTERPRISE.(GSTN-NA) 165000.000 1.000 166650.000 One Lakh Sixty Six Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: MALLIK ENTERPRISE(164917.500)
BOQ Summary Details Tender Title: TUBE WELL REPAIR ALL SANSAD Tender ID: 2023_ZPHD_451324_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALLIK ENTERPRISE 164917.500 L1
2 RAJ MALLIK ENTERPRISE 165000.000 L2
3 M/S.ANKITA ENTERPRISE. 166650.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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