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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.5 L+₹617.64 (0.25%)Rejected-AOC | L2 | Rejected-AOC HIGHEST | |
| 3 | L3₹2.5 L+₹494.11 (0.20%)Rejected-AOC | L3 | Rejected-AOC HIGEST |
Tender Value
₹2.5 L
EMD Value
₹4,950
Closing Date
1 Mar 2023, 11:00 amClosed
PRODHAN
DEULI-1 GP OFFICE MALLIKATI
CONST. OF CC DRAIN WITH COVER FROM HOUSE OF SANAT BISWAS TO CANAL. S-I. CODE-56263532
2023_ZPHD_479164_1
DGP-1/65/2023 Dt. 22/02/2023
Open Tender
CIVIL WORKS
Percentage
60 days
MOUZA- KALUGACHHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRODHAN, DEULI-I GRAM PANCHAYAT
₹4,950
Yes
DEULI-I G.P. OFFICE
3 Mar 2023
22 Feb 2023
3 Mar 2023
22 Feb 2023
1 Mar 2023
22 Feb 2023
24 Feb 2023
eProcurement System of Government of West Bengal Created By: Susanta Giri Created Date/Time: 03-Mar-2023 02:22 PM Tender Title: CONST. OF CC DRAIN WITH COVER FROM HOUSE OF SANAT BISWAS TO CANAL. S-I. CODE-56263532 Tender ID: 2023_ZPHD_479164_1
Tender Inviting Authority: DEULI-I GRAM PANCHAYET
Name of Work: CONSTRUCTION OF CC DRAIN WITH COVER FROM HOUSE OF SANAT BISWAS TO CANNEL ; Mouza - KALUGACHI ; J. L. NO. - 001 , CODE - 56263532
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANIA ENTERPRISE(GSTN-NA) 247056.376 -0.300 246315.207 Two Lakh Fourty Six Thousand Three Hundred and Fifteen
2.00 RAJU ENTERPRISE(GSTN-NA) 247056.376 -0.100 246809.320 Two Lakh Fourty Six Thousand Eight Hundred and Nine
3.00 JUNE ENTERPRISE(GSTN-NA) 247056.376 -0.050 246932.848 Two Lakh Fourty Six Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: SANIA ENTERPRISE(246315.207)
BOQ Summary Details Tender Title: CONST. OF CC DRAIN WITH COVER FROM HOUSE OF SANAT BISWAS TO CANAL. S-I. CODE-56263532 Tender ID: 2023_ZPHD_479164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANIA ENTERPRISE 246315.207 L1
2 RAJU ENTERPRISE 246809.320 L2
3 JUNE ENTERPRISE 246932.848 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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