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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93,742.68Accepted-AOC MONGALKOTE PURBA BARDHAMAN | MONGALKOTE | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC quoted lowest rate | |
| 2 | L2₹1.0 L+₹7,525.96 (8.03%)Rejected-Finance | L2 | Rejected-Finance lowest rate is accepted | |
| 3 | L3₹1.1 L+₹19,231.44 (20.5%)Rejected-Finance | L3 | Rejected-Finance lowest rate is accepted | |
| 4 | L4₹1.2 L+₹24,540.56 (26.2%)Rejected-Finance VILL PANAGARH P O PANAGARH BAZAR PIN 713148 DIST PASCHIM BARDHAMAN WEST BENGAL | PANAGARH BAZAR | PASCHIM BARDHAMAN | WEST BENGAL | 713148 | L4 | Rejected-Finance lowest rate is accepted | |
| 5 | L5₹1.2 L+₹27,548.12 (29.4%)Rejected-Finance VILL MIRIKPARA GALSI WEST PO GALSI PS GALSI DIST PURBA BARDHAMAN PIN 713406 WB | GALSI | PURBA BARDHAMAN | WEST BENGAL | 713406 | L5 | Rejected-Finance lowest rate is accepted |
Tender Value
₹1.4 L
EMD Value
₹2,824
Closing Date
17 Sept 2021, 6:00 pmClosed
Executive Officer Galsi II Panchayat Samiti
Office of the Executive Officer Galsi II Panchayat Samiti Galsi Purba Bardhaman
CONSTRUCTION OF PUCCA COVERED DRAIN FROM HOUSE OF SANAT BAGDI TOWARDS MOBILE TOWER AT OMORPUR VILLAGE UNDER MASZIDPUR GP 49102042
2021_ZPHD_342325_25
05 OF 2021-22
Open Tender
CIVIL WORKS
Percentage
15 days
under Masjidpuri GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹706
₹2,824
22 Feb 2022
3 Sept 2021
20 Sept 2021
3 Sept 2021
17 Sept 2021
3 Sept 2021
eProcurement System of Government of West Bengal Created By: SANJIB SEN Created Date/Time: 05-Oct-2021 05:42 PM Tender Title: 400/EO dt-01.09.2021 SL NO-25 Tender ID: 2021_ZPHD_342325_25
Tender Inviting Authority:The Executive Officer, Galsi - II Panchayat Samiti
Name of Work: CONSTRUCTION OF PUCCA COVERED DRAIN FROM HOUSE OF SANAT BAGDI TOWARDS MOBILE TOWER AT OMORPUR VILLAGE UNDER MASZIDPUR GP 49102042
Contract No: NIT- 05 OF 2021-22 Sl- 25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS K.D.P. Traders And Depot(GSTN-19ARLPP7432P1ZU) 141200.000 -7.860 130101.680 One Lakh Thirty Thousand One Hundred and One
2.00 MIRAJUL SK(GSTN-19CCYPS9576B1ZJ) 141200.000 -11.220 125357.360 One Lakh Twenty Five Thousand Three Hundred and Fifty Seven
3.00 ARMAAN ENTERPRISE(GSTN-19AZWPM4239L2ZE) 141200.000 -4.000 135552.000 One Lakh Thirty Five Thousand Five Hundred and Fifty Two
4.00 SK ATAUL HAQUE(GSTN-NA) 141200.000 -28.280 101268.640 One Lakh One Thousand Two Hundred and Sixty Eight
5.00 APEX MULTI SOLUTION(GSTN-NA) 141200.000 -33.610 93742.680 Ninty Three Thousand Seven Hundred and Fourty Two
6.00 GALSI DEVELOPERS PVT LTD(GSTN-NA) 141200.000 -14.100 121290.800 One Lakh Twenty One Thousand Two Hundred and Ninty
7.00 FAIZUL HAQUE MALLICK(GSTN-NA) 141200.000 -2.000 138376.000 One Lakh Thirty Eight Thousand Three Hundred and Seventy Six
8.00 CHAND MOHAMMAD MAllick(GSTN-NA) 141200.000 -1.000 139788.000 One Lakh Thirty Nine Thousand Seven Hundred and Eighty Eight
9.00 SK RAFIKUL ISLAM(GSTN-NA) 141200.000 -19.990 112974.120 One Lakh Tweleve Thousand Nine Hundred and Seventy Four
10.00 MOHUA CONSTRUCTION(GSTN-NA) 141200.000 -16.230 118283.240 One Lakh Eighteen Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: APEX MULTI SOLUTION(93742.680)
BOQ Summary Details Tender Title: 400/EO dt-01.09.2021 SL NO-25 Tender ID: 2021_ZPHD_342325_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX MULTI SOLUTION 93742.680 L1
2 SK ATAUL HAQUE 101268.640 L2
3 SK RAFIKUL ISLAM 112974.120 L3
4 MOHUA CONSTRUCTION 118283.240 L4
5 GALSI DEVELOPERS PVT LTD 121290.800 L5
6 MIRAJUL SK 125357.360 L6
7 MS K.D.P. Traders And Depot 130101.680 L7
8 ARMAAN ENTERPRISE 135552.000 L8
9 FAIZUL HAQUE MALLICK 138376.000 L9
10 CHAND MOHAMMAD MAllick 139788.000 L10
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