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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount Quoted | |
| 2 | L2₹5.5 L+₹220 (0.04%)Rejected-Finance | L2 | Rejected-Finance Higher Amount Quoted | |
| 3 | L3₹5.6 L+₹5,665 (1.03%)Rejected-Finance | L3 | Rejected-Finance Higher Amount Quoted |
Tender Value
₹5.5 L
EMD Value
₹11,000
Closing Date
6 Nov 2020, 2:00 pmClosed
EXECUTIVE OFFICER
UDAYNARAYANPUR PANCHAYAT SAMITY
CONSTRUCTION OF DRAIN FOR STROM WATER DRAINAGE OF RUAL HANDLOOM HAT COMPLEX UNDER UNPUR PANCHAYAT SAMITY
2020_ZPHD_301361_1
WB/HOW/UNPUR/NIET-12/EO/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
UDAYNARAYANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
EXECUTIVE OFFICER, UDAYNARAYANPUR PANCHAYAT SAMITY
₹11,000
Yes
9 Nov 2020
13 Oct 2020
9 Nov 2020
13 Oct 2020
6 Nov 2020
13 Oct 2020
eProcurement System of Government of West Bengal Created By: Kingshuk Baitalik Created Date/Time: 09-Nov-2020 07:49 PM Tender Title: CONSTRUCTION OF DRAIN FOR STROM WATER DRAINAGE OF RUAL HANDLOOM HAT COMPLEX UNDER UNPUR PANCHAYAT SAMITY Tender ID: 2020_ZPHD_301361_1
Tender Inviting Authority: EXECUTIVE OFFICER, UDAYNARAYANPUR PANCHAYAT SAMITY
Name of Work: CONSTRUCTION OF DRAIN FOR STROM WATER DRAINAGE OF RUAL HANDLOOM HAT COMPLEX UNDER UNPUR PANCHAYAT SAMITY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HRIDAY GHOSH(GSTN-NA) 550000.00 -.03 549835.00 Five Lakh Fourty Nine Thousand Eight Hundred and Thirty Five
2.00 M/S ASMITA ENTERPRISE(GSTN-NA) 550000.00 .01 550055.00 Five Lakh Fifty Thousand Fifty Five
3.00 KAJAL GHOSH(GSTN-NA) 550000.00 1.00 555500.00 Five Lakh Fifty Five Thousand Five Hundred
Lowest Amount Quoted BY: HRIDAY GHOSH(549835.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF DRAIN FOR STROM WATER DRAINAGE OF RUAL HANDLOOM HAT COMPLEX UNDER UNPUR PANCHAYAT SAMITY Tender ID: 2020_ZPHD_301361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HRIDAY GHOSH 549835.00 L1
2 M/S ASMITA ENTERPRISE 550055.00 L2
3 KAJAL GHOSH 555500.00 L3
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tech_eval.pdf
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