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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L1 | Accepted-Finance LOWEST QUOTED AMOUNT | |
| 2 | L2₹1.8 L+₹1,821.91 (1.01%)Accepted-Finance | L2 | Accepted-Finance HIGHER THAN L1 | |
| 3 | L3₹1.8 L+₹3,625.78 (2.01%)Accepted-Finance BARABARI PARA ATHAROBANKI JIBANTALA SOUTH 24 PARGANAS BASANTI 743329 | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L3 | Accepted-Finance HIGHER THAN L2 |
Tender Value
₹1.8 L
EMD Value
₹4,300
Closing Date
9 Mar 2023, 5:00 pmClosed
PRODHAN_RAMKISHOREGP
RAMKISHORE GRAM PANCHAYAT
56229104 INSTALLATION OF NEW TUBE WELL NEAR KALITALA SUB CENTER AT KATRAMANOHARPUR
2023_ZPHD_477472_1
12/RKGP/eTENDER/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
KATRAMANOHRPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
PRODHAN RAMKISHORE GRAM PANCHAYAT
₹4,300
Yes
14 Mar 2023
20 Feb 2023
14 Mar 2023
20 Feb 2023
9 Mar 2023
24 Feb 2023
eProcurement System of Government of West Bengal Created By: ASHIF MURA Created Date/Time: 14-Mar-2023 02:05 PM Tender Title: 56229104 INSTALLATION OF NEW TUBE WELL NEAR KALITALA SUB CENTER AT KATRAMANOHARPUR Tender ID: 2023_ZPHD_477472_1
Tender Inviting Authority: PRADHAN, RAMKISHORE GRAM PANCHAYAT
Name of Work: 56229104 INSTALLATION OF NEW TUBE WELL NEAR KALITALA SUB CENTER AT KATRAMANOHARPUR
Contract No: 1 2/RKGP/eTENDER/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MONDAL CONSTRUCTIONS(GSTN-NA) 180387.000 1.000 182190.870 One Lakh Eighty Two Thousand One Hundred and Ninty
2.00 BAIDYA ENTERPRISE(GSTN-NA) 180387.000 2.000 183994.740 One Lakh Eighty Three Thousand Nine Hundred and Ninty Four
3.00 JHARNA ENTERPRISE(GSTN-NA) 180387.000 -0.010 180368.961 One Lakh Eighty Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: JHARNA ENTERPRISE(180368.961)
BOQ Summary Details Tender Title: 56229104 INSTALLATION OF NEW TUBE WELL NEAR KALITALA SUB CENTER AT KATRAMANOHARPUR Tender ID: 2023_ZPHD_477472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHARNA ENTERPRISE 180368.961 L1
2 M/S MONDAL CONSTRUCTIONS 182190.870 L2
3 BAIDYA ENTERPRISE 183994.740 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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