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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC RAGHABPUR DK JAGADDAL KOLKATA 700151 | 24 PARAGANAS SOUTH | WEST BENGAL | 700151 | L1 | Accepted-AOC WORK ORDER ISSUED. | |
| 2 | L2₹3.0 L+₹2,936.74 (1.00%)Rejected-Finance VILLAGE GHUNI LASKARPARA P O GHUNI P S ECO PARK KOLKATA 700 157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹3.0 L+₹4,405.11 (1.50%)Rejected-Finance 12 A KALI BARI RAL KOL 75 | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
16 Feb 2023, 4:00 pmClosed
PRADHAN
POLEGHAT G P OFFICE
UNT BITUMINOUS ROAD REPAIRING FROM BAPI HOUSE TO MATABBAR HOUSE AT RAGHABPUR
2023_ZPHD_469110_1
641/PGP/23
Open Tender
CIVIL WORKS
Percentage
30 days
POLEGHAT GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
POLEGHAT GRAM PANCHAYAT
₹7,000
23 Feb 2023
8 Feb 2023
20 Feb 2023
8 Feb 2023
16 Feb 2023
8 Feb 2023
8 Feb 2023 - 16 Feb 2023
eProcurement System of Government of West Bengal Created By: RABINDRANATH MONDAL Created Date/Time: 23-Feb-2023 01:45 PM Tender Title: UNT BITUMINOUS ROAD REPAIRING FROM BAPI HOUSE TO MATABBAR HOUSE AT RAGHABPUR Tender ID: 2023_ZPHD_469110_1
Tender Inviting Authority: POLEGHAT GRAM PANCHAYAT
Name of Work: UNT BITUMINOUS ROAD REPAIRING FROM BAPI HOUSE TO MATABBAR HOUSE AT RAGHABPUR
Contract No: 641/PGP/23 SL1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S A ENTERPRISE(GSTN-NA) 293673.720 1.000 296610.457 Two Lakh Ninty Six Thousand Six Hundred and Ten
2.00 RINA ENTERPRISE(GSTN-NA) 293673.720 1.500 298078.826 Two Lakh Ninty Eight Thousand Seventy Eight
3.00 RUBY ENTERPRISE(GSTN-NA) 293673.720 0.000 293673.720 Two Lakh Ninty Three Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: RUBY ENTERPRISE(293673.720)
BOQ Summary Details Tender Title: UNT BITUMINOUS ROAD REPAIRING FROM BAPI HOUSE TO MATABBAR HOUSE AT RAGHABPUR Tender ID: 2023_ZPHD_469110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUBY ENTERPRISE 293673.720 L1
2 S A ENTERPRISE 296610.457 L2
3 RINA ENTERPRISE 298078.826 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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