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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | I₹2.1 LAccepted-Finance | I | Accepted-Finance LOWER BID | |
| 2 | II₹2.1 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | II | Rejected-Finance HIGHER BID | |
| 3 | III₹2.1 LRejected-Finance | III | Rejected-Finance HIGHER BID | |
| 4 | Rejected-Technical VILL PO J N HAT P S BASANTI DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical EMD DOCUMENT NOT SUBMITTED ASPER TENDER NOTICE |
Tender Value
₹2.1 L
EMD Value
₹4,122
Closing Date
8 Aug 2024, 2:00 pmClosed
HEMANTA PATRA
SARENGA GRAM PANCHAYAT OFFICE
CEMENT CONCRETE ROAD FROM SARENGA NEW POLE TO TAPASH NASKAR HOUSE
2024_ZPHD_696640_5
HOW/SANK/SGP/eNIT-01/24/25
Open Tender
CIVIL WORKS
Percentage
15 days
SARENGA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,122
16 Aug 2024
5 Aug 2024
10 Aug 2024
5 Aug 2024
8 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: HEMANTA PATRA Created Date/Time: 16-Aug-2024 10:34 AM Tender Title: CEMENT CONCRETE ROAD FROM SARENGA NEW POLE TO TAPASH NASKAR HOUSE Tender ID: 2024_ZPHD_696640_5
Tender Inviting Authority: SARENGA GRAM PANCHAYAT OFFICE
Name of Work:CEMENT CONCRETE ROAD FROM SARENGA NEW POLE TO TAPASH NASKAR HOUSE 2ND CALL
Contract No: 9239318581
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENTERPRISE(GSTN-NA)--5383426 214529.797 -0.100 205869.924 Two Lakh Five Thousand Eight Hundred and Sixty Nine
2.00 GOURANGA BUILDERS(GSTN-NA)--5382815 214529.797 -0.200 205663.848 Two Lakh Five Thousand Six Hundred and Sixty Three
3.00 R M BUILDERS(GSTN-NA)--5398180 214529.797 0.000 206076.000 Two Lakh Six Thousand Seventy Six
Lowest Amount Quoted BY: GOURANGA BUILDERS(205663.848)
BOQ Summary Details Tender Title: CEMENT CONCRETE ROAD FROM SARENGA NEW POLE TO TAPASH NASKAR HOUSE Tender ID: 2024_ZPHD_696640_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURANGA BUILDERS 205663.848 L1
2 MAA TARA ENTERPRISE 205869.924 L2
3 R M BUILDERS 206076.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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