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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | ₹1.3 L | L1 | Accepted-Finance AT PER |
| 2 | L2₹1.3 L+₹1,303 (1.00%)Rejected-Finance | ₹1.3 L+₹1,303 (1.00%) | L2 | Rejected-Finance ABOVE RATE |
| 3 | L3₹1.3 L+₹2,606 (2.00%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹1.3 L+₹2,606 (2.00%) | L3 | Rejected-Finance ABOVE RATE |
Tender Value
₹1.3 L
EMD Value
₹2,606
Closing Date
17 Feb 2023, 11:00 amClosed
PRODHAN RAMNAGAR-II GRAM PANCHAYAT
SOUTH RAMNAGAR BARUIPUR
CONSTRUCTION OF COMPOSTING FLOOR FOR SWM PROJECT AT UTTARBHAG
2023_ZPHD_469041_1
NIT 29
Open Tender
CIVIL WORKS
Percentage
30 days
RAMNAGAR II GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
PRODHAN RAMNAGAR II GP
₹2,606
Yes
20 Oct 2025
7 Feb 2023
20 Feb 2023
7 Feb 2023
17 Feb 2023
7 Feb 2023
eProcurement System of Government of West Bengal Created By: SUBRATA SARDAR Created Date/Time: 20-Feb-2023 04:21 PM Tender Title: CONSTRUCTION OF COMPOSTING FLOOR FOR SWM PROJECT AT UTTARBHAG Tender ID: 2023_ZPHD_469041_1
Tender Inviting Authority: PRODHAN RAMNAGAR-II GRAM PANCHAYAT
Name of Work:. CONSTRUCTION OF COMPOSTING FLOOR FOR SWM PROJECT AT UTTARBHAG
Contract No: 53/RGP-II/23 dated 07/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMPATTI ENTERPRISE(GSTN-NA) 130292.000 1.000 131594.920 One Lakh Thirty One Thousand Five Hundred and Ninty Four
2.00 M/S NUR ENTERPRISE(GSTN-NA) 130292.000 -0.000 130292.000 One Lakh Thirty Thousand Two Hundred and Ninty Two
3.00 MAA DURGA ENTERPRISE(GSTN-NA) 130292.000 2.000 132897.840 One Lakh Thirty Two Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S NUR ENTERPRISE(130292.000)
BOQ Summary Details Tender Title: CONSTRUCTION OF COMPOSTING FLOOR FOR SWM PROJECT AT UTTARBHAG Tender ID: 2023_ZPHD_469041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NUR ENTERPRISE 130292.000 L1
2 SAMPATTI ENTERPRISE 131594.920 L2
3 MAA DURGA ENTERPRISE 132897.840 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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