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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 53 67 R N GUHA ROAD KOL 28 | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹2.0 L+₹180 (0.09%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹2 L+₹200 (0.10%)Rejected-Finance CHURULIA PS JAMURIA PASCHIM BARDHAMAN PIN 713368 | CHURULIA | PASCHIM BARDHAMAN | WEST BENGAL | 713368 | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
27 Jul 2024, 5:00 pmClosed
PRADHAN
Madantore Gram Panchayat
Construction of Water Tank near Raksha Kali Mandir at Taltore under CFC ( TIED ) Fund
2024_ZPHD_716481_1
MGP/20/2024-25 Date- 18/07/2024
Open Tender
CIVIL WORKS
Percentage
30 days
MADANTORE GP
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
₹4,000
23 Aug 2024
20 Jul 2024
30 Jul 2024
20 Jul 2024
27 Jul 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: Vijay Kr. Sharma Created Date/Time: 30-Jul-2024 02:30 PM Tender Title: Construction of Water Tank Tender ID: 2024_ZPHD_716481_1
Tender Inviting Authority: Pradhan, Madantore Gram Panchayat
Name of Work: Construction of Water Tank near Raksha Kali Mandir at Taltore, Samsad No-07, J.L.No- 16,Mouza- Taltore under Madantore Gram Panchayat
Contract No: Memo No- MGP/20/2024-25 Dated- 18/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKUNDA BHATTACHARYA (GSTN-19BPJPB4038Q2ZE) BID ID -5292376 200000.00 0.00 200000.00 Two Lakh
2.00 LOKENATH ENTERPRISE (GSTN-19ASFPM4057J1ZE) BID ID -5326216 200000.00 -.10 199800.00 One Lakh Ninty Nine Thousand Eight Hundred
3.00 SK REJAN(GSTN-NA)--5292450 200000.00 -.01 199980.00 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: LOKENATH ENTERPRISE(199800.00)
BOQ Summary Details Tender Title: Construction of Water Tank Tender ID: 2024_ZPHD_716481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH ENTERPRISE 199800.00 L1
2 SK REJAN 199980.00 L2
3 MUKUNDA BHATTACHARYA 200000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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