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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹3,468.16 (1.28%)Rejected-Finance BANTUL BAGNAN HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹4,161.79 (1.54%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.8 L
EMD Value
₹5,549
Closing Date
17 Feb 2023, 11:00 amClosed
PRODHAN, NIMO-II GP
NIMO-II GP
CONSTRUCTION OF CONCRETE ROAD WITH DRAIN FROM HASINA BIBI HOUSE TO SUNIL SINGHA HOUSE VIA HEALTH CENTRE AT SANSAD XIII
2023_ZPHD_470485_1
NIMO-II/NIT/52
Open Tender
CIVIL WORKS
Percentage
60 days
NIMO-II GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
PRODHAN, NIMO-II GRAM PANCHAYAT
₹5,549
Yes
21 Feb 2023
9 Feb 2023
20 Feb 2023
9 Feb 2023
17 Feb 2023
9 Feb 2023
eProcurement System of Government of West Bengal Created By: Sumita Majhi Created Date/Time: 20-Feb-2023 03:19 PM Tender Title: CONSTRUCTION OF CONCRETE ROAD WITH DRAIN FROM HASINA BIBI HOUSE TO SUNIL SINGHA HOUSE VIA HEALTH CENTRE AT SANSAD XIII Tender ID: 2023_ZPHD_470485_1
Tender Inviting Authority: Prodhan, Nimo-II Gram Panchayat
Name of Work: CONSTRUCTION OF CONCRETE ROAD WITH DRAIN FROM HASIBA BIBI HOUSE TO SUNIL SINGHA HOUSE VIA HEALTH CENTRE AT SANSAD XIII UNDER 15TH. FC UNTIED OF NIMO-II GP
Contract No: Nimo-II/NIT/42
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS SUPPLIERS(GSTN-NA) 277453.000 -1.000 274678.470 Two Lakh Seventy Four Thousand Six Hundred and Seventy Eight
2.00 JAY MAA KALI CONTRACTOR WORKS(GSTN-NA) 277453.000 -2.500 270516.675 Two Lakh Seventy Thousand Five Hundred and Sixteen
3.00 BENGAL ENTERPRISE(GSTN-NA) 277453.000 -1.250 273984.838 Two Lakh Seventy Three Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: JAY MAA KALI CONTRACTOR WORKS(270516.675)
BOQ Summary Details Tender Title: CONSTRUCTION OF CONCRETE ROAD WITH DRAIN FROM HASINA BIBI HOUSE TO SUNIL SINGHA HOUSE VIA HEALTH CENTRE AT SANSAD XIII Tender ID: 2023_ZPHD_470485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA KALI CONTRACTOR WORKS 270516.675 L1
2 BENGAL ENTERPRISE 273984.838 L2
3 DAS SUPPLIERS 274678.470 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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