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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹4,589.85 (1.53%)Rejected-Finance MURSHIDABAD | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹35,571.34 (11.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.4 L+₹37,967.51 (12.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.4 L+₹38,136.26 (12.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.4 L
EMD Value
₹6,700
Closing Date
13 Mar 2023, 12:00 pmClosed
Prodhan Bolla Gram Panchayat
BOLLA GRAM PANCHAYAT PO BOLLA PS BALURGHAT DIST DAKSHIN DINAJPUR
CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT SOLID WASTE MANAGEMENT PROJECT UNDER NO. - BOLLA GRAM PANCHAYAT, P.S. BALURGHAT, DIST. DAKSHIN DINAJPUR , SAAP-14(2022-23)
2023_ZPHD_485129_3
NIT_9_2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
BOLLA
Please refer Tender documents.
4 documents required · 4 mandatory
₹600
₹6,700
28 Mar 2023
4 Mar 2023
15 Mar 2023
4 Mar 2023
13 Mar 2023
4 Mar 2023
eProcurement System of Government of West Bengal Created By: Saptami Das Nandi Created Date/Time: 25-Mar-2023 01:55 PM Tender Title: NIT_9_2022-23_SL_03 Tender ID: 2023_ZPHD_485129_3
Tender Inviting Authority: No. 1 Bolla Gram panchayat , Balurghat Block , Dakshin Dinajpur
Name of Work: CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT SOLID WASTE MANAGEMENT PROJECT UNDER NO. - BOLLA GRAM PANCHAYAT, P.S. BALURGHAT, DIST. DAKSHIN DINAJPUR , SAAP-14(2022-23)
Contract No: NIT-09(22-23) , SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUROJIT GHOSH(GSTN-19AQBPG6134GIZ1) 337489.000 -0.810 334755.339 Three Lakh Thirty Four Thousand Seven Hundred and Fifty Five
2.00 Pinki Electrical and Construction(GSTN-NA) 337489.000 -0.050 337320.256 Three Lakh Thirty Seven Thousand Three Hundred and Twenty
3.00 JYOTSNA CONSTRUCTION(GSTN-NA) 337489.000 -0.100 337151.511 Three Lakh Thirty Seven Thousand One Hundred and Fifty One
4.00 Maha Lakshmi Hardware(GSTN-NA) 337489.000 -11.350 299183.999 Two Lakh Ninty Nine Thousand One Hundred and Eighty Three
5.00 M/s. SAGAR CONSTRUCTION(GSTN-NA) 337489.000 -9.990 303773.849 Three Lakh Three Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: Maha Lakshmi Hardware(299183.999)
BOQ Summary Details Tender Title: NIT_9_2022-23_SL_03 Tender ID: 2023_ZPHD_485129_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maha Lakshmi Hardware 299183.999 L1
2 M/s. SAGAR CONSTRUCTION 303773.849 L2
3 SUROJIT GHOSH 334755.339 L3
4 JYOTSNA CONSTRUCTION 337151.511 L4
5 Pinki Electrical and Construction 337320.256 L5
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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