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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | ₹1.6 L | L1 | Accepted-Finance L1 |
| 2 | L2₹1.6 L+₹883.09 (0.56%)Accepted-Finance OFFICE OF THE MUNICIPAL COUNCILL 73 G T ROAD WEST KONNAGAR PIN 712235 HOOGHLY WEST BENGAL | HOOGHLY | WEST BENGAL | 712235 | ₹1.6 L+₹883.09 (0.56%) | L2 | Accepted-Finance L2 |
| 3 | L3₹1.6 L+₹1,685.89 (1.06%)Accepted-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | ₹1.6 L+₹1,685.89 (1.06%) | L3 | Accepted-Finance L3 |
Tender Value
₹1.6 L
EMD Value
₹3,211
Closing Date
13 Mar 2023, 4:00 pmClosed
PRODHAN DOGACHHIA GP
DOGACHHIA PATPUKUR NAKASHIPARA, NADIA
Construction of Sanitary and Plumbing Work
2023_ZPHD_482756_1
WB/NADIA/NAK/DOGA/NIET07_10/23
Open Tender
CIVIL WORKS
Percentage
120 days
TEGORI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PRODHAN DOGACHHIA GP
₹3,211
Yes
11 May 2023
25 Feb 2023
15 Mar 2023
25 Feb 2023
13 Mar 2023
26 Feb 2023
eProcurement System of Government of West Bengal Created By: PINKI MONDAL Created Date/Time: 30-Mar-2023 12:20 PM Tender Title: Construction of Sanitary and Plumbing Work Tender ID: 2023_ZPHD_482756_1
Tender Inviting Authority: PRODHAN DOGACHHIA GP.
Name of Work: Construction of Sanitary and Plumbing Work
Contract No: WB/NADIA/NAK/DOGA/NIET07_102022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOYDEB DAS(GSTN-19AIUPD1211E1ZI) 160561.000 -0.500 159758.195 One Lakh Fifty Nine Thousand Seven Hundred and Fifty Eight
2.00 MAA MANASHA BUILDERS(GSTN-19AGMPD2745F1ZF) 160561.000 -1.050 158875.110 One Lakh Fifty Eight Thousand Eight Hundred and Seventy Five
3.00 Khan Enterprise(GSTN-NA) 160561.000 0.000 160561.000 One Lakh Sixty Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: MAA MANASHA BUILDERS(158875.110)
BOQ Summary Details Tender Title: Construction of Sanitary and Plumbing Work Tender ID: 2023_ZPHD_482756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANASHA BUILDERS 158875.110 L1
2 JOYDEB DAS 159758.195 L2
3 Khan Enterprise 160561.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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