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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.0 L+₹21,569 (0.44%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹49.0 L+₹24,020 (0.49%)Rejected-AOC GOPALKATA GOSABA SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L3 | Rejected-AOC L3 |
Tender Value
₹49.0 L
EMD Value
₹98,042
Closing Date
14 Mar 2023, 5:00 pmClosed
EXECUTIVE OFFICER
EXECUTIVE OFFICER GOSABA PANCHAYAT SAMITY ARAMPUR P.S- GOSABA 743370
Construction of Cement Concrete road from the Ranipur Kheya Ghat to Rampada Mandal
2023_ZPHD_484057_12
257EOGPS Dt. 28.02.2023
Open Tender
CIVIL WORKS
Percentage
30 days
KACHUKHALI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EXECUTIVE OFFICER GOSABA PANCHAYAT SAMITY
₹98,042
22 Mar 2023
1 Mar 2023
16 Mar 2023
1 Mar 2023
14 Mar 2023
1 Mar 2023
eProcurement System of Government of West Bengal Created By: Biswanath Chowdhury Created Date/Time: 21-Mar-2023 06:23 PM Tender Title: Construction of Cement Concrete road from the Ranipur Kheya Ghat to Rampada Mandal Tender ID: 2023_ZPHD_484057_12
Tender Inviting Authority: EXECUTIVE OFFICER GOSABA PANCHAYAT SAMITY
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM THE RANIPUR KHEYA GHAT TO RAMPADA MONDAL
Contract No: 257/1(33)/EO/GPS DATE- 28/02/2023 SL.NO.- 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A M CONSTRUCTION(GSTN-19DIEPM2401L1Z8) 4902112.648 -0.010 4901622.437 Fourty Nine Lakh One Thousand Six Hundred and Twenty Two
2.00 INDRANIL CONSTRUCTION(GSTN-NA) 4902112.648 -0.500 4877602.085 Fourty Eight Lakh Seventy Seven Thousand Six Hundred and Two
3.00 SOURAV CONSTRUCTION(GSTN-NA) 4902112.648 -0.060 4899171.380 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: INDRANIL CONSTRUCTION(4877602.085)
BOQ Summary Details Tender Title: Construction of Cement Concrete road from the Ranipur Kheya Ghat to Rampada Mandal Tender ID: 2023_ZPHD_484057_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRANIL CONSTRUCTION 4877602.085 L1
2 SOURAV CONSTRUCTION 4899171.380 L2
3 A M CONSTRUCTION 4901622.437 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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