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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | MA MONSHA ENTERPRISE L1₹96,199Accepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹97,738.18+₹1,539.18 (1.60%)Rejected-Finance | L2 | Rejected-Finance high | |
| 3 | L3₹98,122.98+₹1,923.98 (2.00%)Rejected-Finance | L3 | Rejected-Finance high |
Tender Value
₹96,199
EMD Value
₹1,924
Closing Date
14 Mar 2023, 6:00 pmClosed
Prodhan
singur
CONSTRUCTION OF ROAD BY CONCRETING FROM THE HOUSE OF MUCHIRAM BARUI TO THE HOUSE OF DILIP MAJHI AT ATHALIYA
2023_ZPHD_488451_3
136/ibrd/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
CONSTRUCTION OF ROAD BY CONCRETING FROM THE HOUS
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
prodhan singur ii gp
₹1,924
20 Mar 2023
6 Mar 2023
17 Mar 2023
6 Mar 2023
14 Mar 2023
6 Mar 2023
eProcurement System of Government of West Bengal Created By: Dipayan Das Created Date/Time: 20-Mar-2023 09:36 AM Tender Title: CONSTRUCTION OF ROAD BY CONCRETING FROM THE HOUSE OF MUCHIRAM BARUI TO THE HOUSE OF DILIP MAJHI AT ATHALIYA Tender ID: 2023_ZPHD_488451_3
Tender Inviting Authority: Prodhan Singur II Gram panchayat
Name of Work:CONSTRUCTION OF ROAD BY CONCRETING FROM THE HOUSE OF MUCHIRAM BARUI TO THE HOUSE OF DILIP MAJHI AT ATHALIYA
Contract No: 136/sing II /22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAPTARSHI ENTERPRISE(GSTN-19AQEPG2686A1Z1) 96199.000 2.000 98122.980 Ninty Eight Thousand One Hundred and Twenty Two
2.00 PRAVAKAR SABUI(GSTN-19ATQPS3759K1ZM) 96199.000 1.600 97738.184 Ninty Seven Thousand Seven Hundred and Thirty Eight
3.00 MA MONSHA ENTERPRISE(GSTN-NA) 96199.000 0.000 96199.000 Ninty Six Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: MA MONSHA ENTERPRISE(96199.000)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD BY CONCRETING FROM THE HOUSE OF MUCHIRAM BARUI TO THE HOUSE OF DILIP MAJHI AT ATHALIYA Tender ID: 2023_ZPHD_488451_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA MONSHA ENTERPRISE 96199.000 L1
2 PRAVAKAR SABUI 97738.184 L2
3 SAPTARSHI ENTERPRISE 98122.980 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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