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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹1.2 L+₹2,872.99 (2.37%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹1.2 L+₹3,121.74 (2.57%)Accepted-Finance | 3 | Accepted-Finance L3 |
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
29 Aug 2024, 12:00 pmClosed
PRADHAN
AMNAN,PAWNAN,HOOGHLY
CONS OF ROAD 17/18 ROAD TO LAKA
2024_ZPHD_738680_5
ENIT 186/AGP/2024 DATE 23/08/2024
Open Tender
CIVIL WORKS
Percentage
7 days
KASWARA
REFER TO TENDER DOCS
3 documents required · 3 mandatory
₹250
PRADHAN AMNAN GRAM PANCHAYAT 132160077972
₹2,500
6 Sept 2024
23 Aug 2024
31 Aug 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: Tapas kumar Bera Created Date/Time: 05-Sep-2024 03:42 PM Tender Title: 186/AGP/2024 DT 23/08/2024(SL-5) Tender ID: 2024_ZPHD_738680_5
Tender Inviting Authority: PRADHAN , AMNAN GRAM PANCHAYAT
Name of Work: CONS OF CONCRETE PATHWAY FROM 17/18 BUS ROAD TO H/O LAKA AT KASWARA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ADHIR KUMAR ROY (GSTN-19AYKPR8108A1ZB) BID ID -5502123 124372.000 -0.000 124372.000 One Lakh Twenty Four Thousand Three Hundred and Seventy Two
2.00 M/S SARALA HARDWAR(GSTN-NA)--5502308 124372.000 -0.200 124123.256 One Lakh Twenty Four Thousand One Hundred and Twenty Three
3.00 FIROZ HOSSEIN DEWAN(GSTN-NA)--5502095 124372.000 -2.510 121250.263 One Lakh Twenty One Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: FIROZ HOSSEIN DEWAN(121250.263)
BOQ Summary Details Tender Title: 186/AGP/2024 DT 23/08/2024(SL-5) Tender ID: 2024_ZPHD_738680_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROZ HOSSEIN DEWAN 121250.263 L1
2 M/S SARALA HARDWAR 124123.256 L2
3 M/S ADHIR KUMAR ROY 124372.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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