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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹4.5 LAccepted-Finance | 1st | Accepted-Finance lowest | |
| 2 | 2nd₹4.6 L+₹4,532 (1.00%)Rejected-Finance | 2nd | Rejected-Finance 2nd | |
| 3 | 3rd₹4.6 L+₹9,065 (2.00%)Rejected-Finance | 3rd | Rejected-Finance 3rd |
Tender Value
₹4.5 L
EMD Value
₹9,065
Closing Date
19 Dec 2020, 1:00 pmClosed
Prodhan
Bilkanda - II GP
CIVIL Work
2020_ZPHD_308816_1
Bil-II/807/15th FC/2020
Open Tender
CIVIL WORKS
Percentage
30 days
Peyarabagan Muragacha
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,065
Yes
21 Dec 2020
12 Dec 2020
21 Dec 2020
12 Dec 2020
19 Dec 2020
12 Dec 2020
eProcurement System of Government of West Bengal Created By: MANIK GHATAK Created Date/Time: 21-Dec-2020 05:59 PM Tender Title: Bil-II/807/15th FC/2020 Tender ID: 2020_ZPHD_308816_1
Tender Inviting Authority: Prodhan Bilkanda II GP
Name of Work:Re Construction of concrete road with toe wall from h/o Tapan Mallick towards h/o Ranjit Shil. Sansad no-XVI
Contract No: Bil-II/807/15th FC/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS MANIM TUBEWELL(GSTN-NA) 453250.000 0.000 453250.000 Four Lakh Fifty Three Thousand Two Hundred and Fifty
2.00 M. ENTERPRISE(GSTN-NA) 453250.000 1.000 457782.500 Four Lakh Fifty Seven Thousand Seven Hundred and Eighty Two
3.00 BALU ENTERPRISE(GSTN-NA) 453250.000 2.000 462315.000 Four Lakh Sixty Two Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: MS MANIM TUBEWELL(453250.000)
BOQ Summary Details Tender Title: Bil-II/807/15th FC/2020 Tender ID: 2020_ZPHD_308816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MANIM TUBEWELL 453250.000 L1
2 M. ENTERPRISE 457782.500 L2
3 BALU ENTERPRISE 462315.000 L3
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