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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹1.6 L+₹88.61 (0.06%)Accepted-Finance 0 EROO ARU GAM TA JALAPORE DI NAVSARI 814 NAVSARI GUJARAT 396450 | NAVSARI | GUJARAT | 396450 | L2 | Accepted-Finance 2ND LOWEST | |
| 3 | L3₹1.6 L+₹3,302.69 (2.05%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
Refer Docs
EMD Value
₹3,225
Closing Date
5 Mar 2024, 12:00 pmClosed
PRODHAN
NALIKUL PURBA GP
CONS OF CONC ROAD WITH PROTECTION WALL FROM SAHAJAHAN HOME TO ALAUDDIN LAND AT MOHISGOTE X
2024_ZPHD_675700_1
022/NPGP/2023-2024 DATED-27/02/2024
Open Tender
CIVIL WORKS
Percentage
15 days
NALIKUL PURBA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
Yes
PRODHAN NALIKUL PURBA GRAM PANCHAYET
₹3,225
Yes
NALIKUL PURBA GP
7 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
5 Mar 2024
28 Feb 2024
28 Feb 2024
eProcurement System of Government of West Bengal Created By: Deb Kumar Mandal Created Date/Time: 07-Mar-2024 10:47 AM Tender Title: CONS OF CONC ROAD WITH PROTECTION WALL FROM SAHAJAHAN HOME TO ALAUDDIN LAND AT MOHISGOTE X Tender ID: 2024_ZPHD_675700_1
Tender Inviting Authority:
Name of Work: CONS OF CONC ROAD WITH PROTECTION WALL FROM SAHAJAHAN HOME TO ALAUDDIN LAND AT MOHISGOTE X
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA INFRASTRUCTURE (GSTN-19BUDPD9014K1ZJ) BID ID -4940082 161107.000 2.000 164329.140 One Lakh Sixty Four Thousand Three Hundred and Twenty Nine
2.00 DISHA ENTERPRISE (GSTN-19APGPP6781E1ZG) BID ID -4944667 161107.000 0.005 161115.055 One Lakh Sixty One Thousand One Hundred and Fifteen
3.00 SUBSTITUTE(GSTN-NA)--4939733 161107.000 -0.050 161026.447 One Lakh Sixty One Thousand Twenty Six
Lowest Amount Quoted BY: SUBSTITUTE(161026.447)
BOQ Summary Details Tender Title: CONS OF CONC ROAD WITH PROTECTION WALL FROM SAHAJAHAN HOME TO ALAUDDIN LAND AT MOHISGOTE X Tender ID: 2024_ZPHD_675700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBSTITUTE 161026.447 L1
2 DISHA ENTERPRISE 161115.055 L2
3 DUTTA INFRASTRUCTURE 164329.140 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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