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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹6,996.32 (2.00%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.7 L+₹17,490 (5.00%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹3.5 L
EMD Value
₹6,996
Closing Date
15 Feb 2023, 12:00 pmClosed
PRADHAN
KAMPA GP OFFICE
community hall at chandua ,mouja-chandua,Sansad No.- I, JL No-18 UNDER KAMPA CHAKLA GRAM PANCHAYET ,BARRACKPORE-I PANCHAYET SAMITY.( 40068511)
2023_ZPHD_468654_1
01/KCGP/PBG-4TH SFC/2023
Open Tender
CIVIL WORKS
Percentage
60 days
CHANDUA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN
₹6,996
Yes
22 Feb 2023
7 Feb 2023
17 Feb 2023
7 Feb 2023
15 Feb 2023
7 Feb 2023
eProcurement System of Government of West Bengal Created By: SHAINY DAS Created Date/Time: 22-Feb-2023 10:59 AM Tender Title: community hall at chandua ,mouja-chandua,Sansad No.- I, JL No-18 UNDER KAMPA CHAKLA GRAM PANCHAYET ,BARRACKPORE-I PANCHAYET SAMITY.( 40068511) Tender ID: 2023_ZPHD_468654_1
Tender Inviting Authority: Prodhan, Kampa Chakla Gram panchayat
Name of Work: community hall at chandua ,mouja-chandua,Sansad No.- I, JL No-18 UNDER KAMPA CHAKLA GRAM PANCHAYET ,BARRACKPORE-I PANCHAYET SAMITY.( 40068511)
Contract No: 01/KCGP/PBG-4TH SFC/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MESSRS. S.PAUL ENTERPRISE(GSTN-19ALWPP3266G2ZD) 349816.000 2.000 356812.320 Three Lakh Fifty Six Thousand Eight Hundred and Tweleve
2.00 ADITI ENTERPRISE(GSTN-NA) 349816.000 0.000 349816.000 Three Lakh Fourty Nine Thousand Eight Hundred and Sixteen
3.00 GHOSH CONSTRUCTION AND SUPPLY(GSTN-NA) 349816.000 5.000 367306.800 Three Lakh Sixty Seven Thousand Three Hundred and Six
Lowest Amount Quoted BY: ADITI ENTERPRISE(349816.000)
BOQ Summary Details Tender Title: community hall at chandua ,mouja-chandua,Sansad No.- I, JL No-18 UNDER KAMPA CHAKLA GRAM PANCHAYET ,BARRACKPORE-I PANCHAYET SAMITY.( 40068511) Tender ID: 2023_ZPHD_468654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI ENTERPRISE 349816.000 L1
2 MESSRS. S.PAUL ENTERPRISE 356812.320 L2
3 GHOSH CONSTRUCTION AND SUPPLY 367306.800 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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