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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.2 LAccepted-Finance 1389 17516 BESIDE RANI SATI MANDIR DHARAMSHALA PADA BELPAHAR DIST JHARSUGUDA ODISHA 768217 | JHARSUGUDA | ODISHA | 768217 | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹2.2 L+₹180 (0.08%)Rejected-Finance | L-2 | Rejected-Finance Rejected | |
| 3 | L-2₹2.2 L+₹180 (0.08%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L-2 | Rejected-Finance Rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Credential certificate is expire |
Tender Value
Refer Docs
EMD Value
₹4,500
Closing Date
13 Nov 2023, 5:00 pmClosed
THE PRADHAN DOMOHANI GRAM PANCHAYAT
DOMOHANI GP OFFICE
CIVIL WORK
2023_ZPHD_599793_2
e-TENDER/31/2023-24
Open Tender
CIVIL WORKS
Percentage
180 days
DOMOHANI GP OFFICE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹4,500
22 Nov 2023
3 Nov 2023
17 Nov 2023
3 Nov 2023
13 Nov 2023
3 Nov 2023
eProcurement System of Government of West Bengal Created By: SK MAIDUL ISLAM Created Date/Time: 22-Nov-2023 05:03 PM Tender Title: RENOVATION OF GP OFFICE BUILDING Tender ID: 2023_ZPHD_599793_2
Tender Inviting Authority: The Pradhan Domohani Gram Panchayat
Name of Work: RENOVATION OF GP OFFICE BUILDING
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. MAA DURGA CONSTRUCTION(GSTN-19BGGPM9052B1ZD) 225000.000 -0.100 224775.000 Two Lakh Twenty Four Thousand Seven Hundred and Seventy Five
2.00 BRITIKA HARDWARE AND SANITATION(GSTN-NA) 225000.000 -0.020 224955.000 Two Lakh Twenty Four Thousand Nine Hundred and Fifty Five
3.00 DAS CONSTRUCTION(GSTN-NA) 225000.000 -0.020 224955.000 Two Lakh Twenty Four Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: M/S. MAA DURGA CONSTRUCTION(224775.000)
BOQ Summary Details Tender Title: RENOVATION OF GP OFFICE BUILDING Tender ID: 2023_ZPHD_599793_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA DURGA CONSTRUCTION 224775.000 L1
2 DAS CONSTRUCTION 224955.000 L2
3 BRITIKA HARDWARE AND SANITATION 224955.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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