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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹5.0 L+₹5,749.78 (1.15%)Rejected-Finance GOBARDANGA NORTH 24 PARGANAS | GOBARDANGA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance SECOND LOWEST BIDDER | |
| 3 | L3₹5.1 L+₹10,749.59 (2.15%)Rejected-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance THIRD LOWEST BIDDER |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
20 Feb 2023, 6:00 pmClosed
Executive Officer, Barrackpore-I P.S.
Panpur, Narayanpur, Kankinara, North 24 Parganas.
CONSTRUCTION OF BRICK MASONRY SURFACE DRAIN FROM BANTI SHOE HOUSE VIA. SAHA GROCERY SHOP TO THE HOUSE OF KESHORI AT KAMALPUR AT KOWGACHHI-I G P UNDER BARRACKPORE-I PANCHAYAT SAMITY ACTIVITY CODE 66636964
2023_ZPHD_473433_7
NIT 50/15th F.C./2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Kowgachhi-I G.P.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹10,000
Yes
5 Mar 2023
13 Feb 2023
23 Feb 2023
14 Feb 2023
20 Feb 2023
14 Feb 2023
eProcurement System of Government of West Bengal Created By: Prasanta Chakraborty Created Date/Time: 24-Feb-2023 12:28 PM Tender Title: Sl No 07 Tender ID: 2023_ZPHD_473433_7
Tender Inviting Authority: Executive Officer,Barrackpore-I Panchayat Samiti, North 24 Parganas.
Name of Work: CONSTRUCTION OF BRICK MASONRY SURFACE DRAIN FROM BANTI SHOE HOUSE VIA. SAHA GROCERY SHOP TO THE HOUSE OF KESHORI AT KAMALPUR AT KOWGACHHI-I G.P. UNDER BARRACKPORE-I PANCHAYAT SAMITY. ACTIVITY CODE : 66636964 FUND : 15TH FINANCE COMMISSION
Contract No: Notice Inviting Tender No- /15TH F.C. /2022-23 Memo No- /BKP-I, Dated:- //2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TOJO CONSTRUCTION CIVIL SUPPLIER(GSTN-19AIQPD0810K1Z9) 499981.370 -0.150 499231.029 Four Lakh Ninty Nine Thousand Two Hundred and Thirty One
2.00 SANA CONSTRUCTION(GSTN-19CUBPK2500C1Z9) 499981.370 1.000 504980.810 Five Lakh Four Thousand Nine Hundred and Eighty
3.00 MANDAL ENTERPRISE(GSTN-19AQQPM0821M1ZD) 499981.370 2.000 509980.620 Five Lakh Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: TOJO CONSTRUCTION CIVIL SUPPLIER(499231.029)
BOQ Summary Details Tender Title: Sl No 07 Tender ID: 2023_ZPHD_473433_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOJO CONSTRUCTION CIVIL SUPPLIER 499231.029 L1
2 SANA CONSTRUCTION 504980.810 L2
3 MANDAL ENTERPRISE 509980.620 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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