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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance LOWER BIDDER | |
| 2 | L2₹1.2 L+₹116.93 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹1.2 L+₹175.40 (0.15%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹1.2 L
EMD Value
₹2,000
Closing Date
21 Jan 2023, 6:00 pmClosed
PRODHAN ANIYA GRAM PANCHAYAT
BANDPUR,HOOGHLY
ROAD PROTECTION WALL TINMATHA TO VAGER DOBA 56873173
2023_ZPHD_446274_1
05/AGP/2023
Open Tender
CIVIL WORKS
Percentage
45 days
BANDPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRODHAN ANIYA GRAM PANCHAYAT
₹2,000
27 Jan 2023
14 Jan 2023
24 Jan 2023
14 Jan 2023
21 Jan 2023
14 Jan 2023
eProcurement System of Government of West Bengal Created By: sajal kr mondal Created Date/Time: 24-Jan-2023 04:40 PM Tender Title: ROAD PROTECTION WALL TINMATHA TO VAGER DOBA 56873173 Tender ID: 2023_ZPHD_446274_1
Tender Inviting Authority: Prodhan Aniya GP
Name of Work: ROAD PROTECTION WALL TINMATHA TO VAGER DOBA 56873173
Contract No: 05/AGP/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S D M ENTERPRISE(GSTN-19ASGPC4384F1ZQ) 116931.060 -0.200 116697.198 One Lakh Sixteen Thousand Six Hundred and Ninty Seven
2.00 M/S SURAKSHA(GSTN-NA) 116931.060 -0.100 116814.129 One Lakh Sixteen Thousand Eight Hundred and Fourteen
3.00 BABA LOKNATH ENTERPRISE(GSTN-NA) 116931.060 -0.050 116872.594 One Lakh Sixteen Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: M/S D M ENTERPRISE(116697.198)
BOQ Summary Details Tender Title: ROAD PROTECTION WALL TINMATHA TO VAGER DOBA 56873173 Tender ID: 2023_ZPHD_446274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D M ENTERPRISE 116697.198 L1
2 M/S SURAKSHA 116814.129 L2
3 BABA LOKNATH ENTERPRISE 116872.594 L3
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