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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC | 1 | Accepted-AOC Lowest one | |
| 2 | 2₹1.3 L+₹2,460.80 (2.00%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹1.3 L+₹3,715.81 (3.02%)Rejected-Finance 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | 3 | Rejected-Finance Reject |
Tender Value
₹1.2 L
EMD Value
₹2,461
Closing Date
21 Dec 2023, 12:00 pmClosed
PRADHAN AMRITBERIA GRAM PANCHAYAT
AMRITBERIA GRAM PANCHAYAT MAHISHADAL PURBA MEDINIPUR PIN721628
WATER TANK OF NEAR BAR AMRITBERIA SASHI BHUSAN MANNA SAHID BEDI AT SANSAD 09
2023_ZPHD_618741_1
21/166/15thfc /AGP/23-24 sl-3
Open Tender
CIVIL WORKS
Percentage
PRADHAN AMRITBERIA GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹2,461
Yes
25 Apr 2025
9 Dec 2023
23 Dec 2023
9 Dec 2023
21 Dec 2023
9 Dec 2023
eProcurement System of Government of West Bengal Created By: SUBHRA PANDA Created Date/Time: 09-Jan-2024 03:53 PM Tender Title: WATER TANK OF NEAR BAR AMRITBERIA SASHI BHUSAN MANNA SAHID BEDI AT SANSAD 09 Tender ID: 2023_ZPHD_618741_1
Tender Inviting Authority: Amritberia Gram Panchayat, Mahishadal Block, Purba Medinipur
Name of Work:WATER TANK OF NEAR BAR AMRITBERIA SASHI BHUSAN MANNA SAHID BEDI AT SANSAD 09
NIT No: 21/166/15thfc /AGP/23-24 Dated: 06/12/2023 Sl. No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAITY ENTERPRISE(GSTN-19AVSPM6107H1Z5) 123040.000 3.020 126755.808 One Lakh Twenty Six Thousand Seven Hundred and Fifty Five
2.00 MIRJA AMUNUL ISLAM(GSTN-NA) 123040.000 2.000 125500.800 One Lakh Twenty Five Thousand Five Hundred
3.00 SK MANOYAR(GSTN-NA) 123040.000 -0.000 123040.000 One Lakh Twenty Three Thousand Fourty
Lowest Amount Quoted BY: SK MANOYAR(123040.000)
BOQ Summary Details Tender Title: WATER TANK OF NEAR BAR AMRITBERIA SASHI BHUSAN MANNA SAHID BEDI AT SANSAD 09 Tender ID: 2023_ZPHD_618741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK MANOYAR 123040.000 L1
2 MIRJA AMUNUL ISLAM 125500.800 L2
3 MAITY ENTERPRISE 126755.808 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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