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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST L₹4.2 LAccepted-Finance | 1ST L | Accepted-Finance ACCEPT BY AORTHA UPO SAMITY | |
| 2 | 2 ND L₹4.2 L+₹830.93 (0.20%)Accepted-Finance | 2 ND L | Accepted-Finance ACCEPT BY AORTHA UPO SAMITY | |
| 3 | 3 RD L₹4.2 L+₹2,077.33 (0.50%)Accepted-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | 3 RD L | Accepted-Finance ACCEPT BY AORTHA UPO SAMITY |
Tender Value
₹4.2 L
EMD Value
₹8,309
Closing Date
1 Jan 2024, 9:00 amClosed
PRODHAN
Plassey II GP, P.O PLASSEY SUGAR MILI P.S.-KALIGANJ, DIST- NADIA
Plassey ASAPARA sansad number 6 lwm project
2023_ZPHD_625177_3
WB/NADIA/PLASSEY- II GP/NIET 09/SBM ,15TH/2023-24
Open Tender
CIVIL WORKS
Fixed-rate
30 days
Plassey II GP, P.O PLASSEY SUGAR MILI P.S.-KALIGAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹831
A/C No - 5431011002313 , IFSC Code - PUNB0RRBBGB
₹8,309
Yes
6 Jan 2024
18 Dec 2023
3 Jan 2024
18 Dec 2023
1 Jan 2024
18 Dec 2023
eProcurement System of Government of West Bengal Created By: DARAUDDIN AHAMED Created Date/Time: 06-Jan-2024 01:45 PM Tender Title: Plassey ASAPARA sansad number 6 lwm project Tender ID: 2023_ZPHD_625177_3
Tender Inviting Authority:Prodhan , Plassey II Gram Panchayat Under Kaliganj Dev. Block.
Name of Work: Plassey ASAPARA sansad number 6 lwm project
Contract No: e Tender No . WB/NADIA/PLASSEY- II GP/NIET 09/SBM &15TH/2023-24 Sl 03 Of Prodhan , Plassey II Gram Panchayat Under Kaliganj Dev. Block.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTA MALLIK(GSTN-NA) 415465.00 .20 416295.93 Four Lakh Sixteen Thousand Two Hundred and Ninty Five
2.00 S R ENTERPRISE(GSTN-NA) 415465.00 .50 417542.33 Four Lakh Seventeen Thousand Five Hundred and Fourty Two
3.00 M. S. ENTERPRISE(GSTN-NA) 415465.00 0.00 415465.00 Four Lakh Fifteen Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M. S. ENTERPRISE(415465.00)
BOQ Summary Details Tender Title: Plassey ASAPARA sansad number 6 lwm project Tender ID: 2023_ZPHD_625177_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. S. ENTERPRISE 415465.00 L1
2 SUKANTA MALLIK 416295.93 L2
3 S R ENTERPRISE 417542.33 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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