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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance Accepted as L1 | |
| 2 | L2₹1.3 L+₹126 (0.10%)Rejected-Finance | L2 | Rejected-Finance Rejected as L2 | |
| 3 | L3₹1.3 L+₹1,260 (1.00%)Rejected-Finance | L3 | Rejected-Finance Rejected as L3 |
Tender Value
₹1.3 L
EMD Value
₹2,520
Closing Date
17 Feb 2024, 10:00 amClosed
Pradhan, Baishnabchak Gram Panchayat
Baishnabchak Gram Panchayat, Baishnabchak, Kolaghat, Purba Medinipur
Construction of concrete Road from Irrigation Bandh to Ram Hazra house at Baishnabchak.
2024_ZPHD_658653_1
308/BNC/2024
Open Tender
CIVIL WORKS
Percentage
15 days
Baishnabchak
As per Tender Notice
2 documents required · 2 mandatory
₹250
Pradhan, Baishnabchak Gram Panchayat
₹2,520
23 Feb 2024
1 Feb 2024
19 Feb 2024
1 Feb 2024
17 Feb 2024
1 Feb 2024
eProcurement System of Government of West Bengal Created By: RUPSAHANAJ PARVIN BEGAM Created Date/Time: 21-Feb-2024 05:58 PM Tender Title: Construction of concrete Road from Irrigation Bandh to Ram Hazra house at Baishnabchak. Tender ID: 2024_ZPHD_658653_1
Tender Inviting Authority: Pradhan, Baishnabchak Gram Panchayat .
Name of Work: Construction of concrete Road from Irrigation Bandh to Ram Hazra house at Baishnabchak under Baishnabchak GP.
Contract No: Memo No. 308 /BNC/2024, Sl No- 1, Dated- 01/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARUNA SUPPLIERS (GSTN-19CDRPK1175Q1ZM) BID ID -4850225 126000.00 0.00 126000.00 One Lakh Twenty Six Thousand
2.00 K B CONSTRUCTION(GSTN-NA)--4843802 126000.00 1.00 127260.00 One Lakh Twenty Seven Thousand Two Hundred and Sixty
3.00 MALIDA SUPPLIERS(GSTN-NA)--4843721 126000.00 .10 126126.00 One Lakh Twenty Six Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: KARUNA SUPPLIERS(126000.00)
BOQ Summary Details Tender Title: Construction of concrete Road from Irrigation Bandh to Ram Hazra house at Baishnabchak. Tender ID: 2024_ZPHD_658653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARUNA SUPPLIERS 126000.00 L1
2 MALIDA SUPPLIERS 126126.00 L2
3 K B CONSTRUCTION 127260.00 L3
tech_eval.pdf
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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