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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹10.8 L+₹216.91 (0.02%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹10.8 L+₹433.81 (0.04%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹10.8 L
EMD Value
₹21,691
Closing Date
22 Dec 2022, 5:00 pmClosed
The Executive Officer, Katwa-I
Katwa-I Panchayat Samity, Khajurdihi, Purba Bardhaman
E-Cart for SWM Project under Khajurdihi GP
2022_ZPHD_434348_1
12/SWM/2022-23(Re-Tender) dt 13.12.2022
Open Tender
CIVIL WORKS
Percentage
30 days
Khajurdihi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹21,691
Yes
3 Jan 2023
16 Dec 2022
24 Dec 2022
16 Dec 2022
22 Dec 2022
16 Dec 2022
16 Dec 2022 - 21 Dec 2022
eProcurement System of Government of West Bengal Created By: ASIF EKBAL Created Date/Time: 02-Jan-2023 02:28 PM Tender Title: E-Cart for SWM Project under Khajurdihi GP Tender ID: 2022_ZPHD_434348_1
Tender Inviting Authority: Executive Officer, Katwa-I Panchayat Samity
Name of Work: E-Cart for SWM Project under Khajurdihi GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAJEN SK(GSTN-NA) 1084538.000 -0.040 1084104.185 Ten Lakh Eighty Four Thousand One Hundred and Four
2.00 RAHUL MOLLA(GSTN-NA) 1084538.000 -0.020 1084321.092 Ten Lakh Eighty Four Thousand Three Hundred and Twenty One
3.00 M/S MALLICK ENTERPRISE(GSTN-NA) 1084538.000 -0.000 1084538.000 Ten Lakh Eighty Four Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: LAJEN SK(1084104.185)
BOQ Summary Details Tender Title: E-Cart for SWM Project under Khajurdihi GP Tender ID: 2022_ZPHD_434348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAJEN SK 1084104.185 L1
2 RAHUL MOLLA 1084321.092 L2
3 M/S MALLICK ENTERPRISE 1084538.000 L3
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tech_eval.pdf
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