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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-AOC | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹6.4 L+₹1,606.46 (0.25%)Rejected-Finance | 2 | Rejected-Finance 2 ND HIGHEST BIDDER | |
| 3 | 3₹6.4 L+₹2,249.05 (0.35%)Rejected-Finance DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | 3 | Rejected-Finance HIGHEST BIDDER |
Tender Value
₹6.4 L
EMD Value
₹12,852
Closing Date
12 Apr 2023, 5:00 pmClosed
PRODHAN GOSABA GRAM PANCHAYAT
VILL,PO,PS-GOSABA, SOUTH 24 PGS
Construction of slab cover concrete sewerage drain from Durga Mandir to house of Sadananda Mondal
2023_ZPHD_503762_1
135/GGP/2023 DT-04.04.2023
Open Tender
CIVIL WORKS
Percentage
21 days
GOSABA/VII
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
PRODHAN GOSABA GRAM PANCHAYAT
₹12,852
20 Apr 2023
5 Apr 2023
18 Apr 2023
5 Apr 2023
12 Apr 2023
5 Apr 2023
eProcurement System of Government of West Bengal Created By: GURUPRASAD MONDAL Created Date/Time: 19-Apr-2023 03:57 PM Tender Title: Construction of slab cover concrete sewerage drain from Durga Mandir to house of Sadananda Mondal Tender ID: 2023_ZPHD_503762_1
Tender Inviting Authority: GOSABA GRAM PANCHAYAT
Name of Work: Construction of slab cover concrete sewerage drain from Durga Mandir to house of Sadananda Mondal
Contract No: 135/GGP/2023-24 DT.-04.04.23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNENDU NASKAR(GSTN-NA) 642585.475 -0.250 640978.538 Six Lakh Fourty Thousand Nine Hundred and Seventy Eight
2.00 J.S ENTERPRISE(GSTN-NA) 642585.475 -0.150 641621.123 Six Lakh Fourty One Thousand Six Hundred and Twenty One
3.00 SUPRIYA ENTERPRISE(GSTN-NA) 642585.475 -0.500 639372.075 Six Lakh Thirty Nine Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: SUPRIYA ENTERPRISE(639372.075)
BOQ Summary Details Tender Title: Construction of slab cover concrete sewerage drain from Durga Mandir to house of Sadananda Mondal Tender ID: 2023_ZPHD_503762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA ENTERPRISE 639372.075 L1
2 PURNENDU NASKAR 640978.538 L2
3 J.S ENTERPRISE 641621.123 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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