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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹2.0 L+₹100 (0.05%)Rejected-Finance 18 SANKAR BOSE ROAD KOLKATA | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2 L+₹120 (0.06%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
27 Jul 2024, 11:00 amClosed
PRODHAN BAGNAN I GP
BAGNAN HOWRAH
Construction concrete drain from Viku shop to Smashan tala via level crosing ,AAP NO- 14 ,ID-97252502
2024_ZPHD_715939_2
WB/HOW/BAG1GP/NIET-06/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
BERABERIA WEAST
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN BAGNAN I GRAM PANCHAYAT
₹4,000
Yes
9 Aug 2025
18 Jul 2024
29 Jul 2024
18 Jul 2024
27 Jul 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: Madhumita Banerjee Created Date/Time: 07-Aug-2024 11:38 PM Tender Title: WB/HOW/BAG1GP/NIET-06/24-25/2 Tender ID: 2024_ZPHD_715939_2
Tender Inviting Authority: PRODHAN, BAGNAN-I GRAM PANCHAYAT
Name of Work:Construction concrete drain from Viku shop to Smashan tala via level crosing ,AAP NO- 14 ,ID-97252502
Contract No: WB/HOW/BAG1GP/NIET-06/24-25/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJIJUL ENTERPRISE (GSTN-19ANCPB4018N1Z1) BID ID -5324501 200000.00 -.06 199880.00 One Lakh Ninty Nine Thousand Eight Hundred and Eighty
2.00 M.S. ENTERPRISE(GSTN-NA)--5324033 200000.00 -.01 199980.00 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: AJIJUL ENTERPRISE(199880.00)
BOQ Summary Details Tender Title: WB/HOW/BAG1GP/NIET-06/24-25/2 Tender ID: 2024_ZPHD_715939_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIJUL ENTERPRISE 199880.00 L1
2 M.S. ENTERPRISE 199980.00 L2
3 S ANMOL 200000.00 L3
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