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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.2 L+₹87.94 (0.04%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.2 L+₹131.91 (0.06%)Rejected-Finance VILL EKAMBA P O KULI KANDI P S BURWAN MURSHIDABAD | EKAMBA | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹2.2 L
EMD Value
₹4,397
Closing Date
18 Mar 2022, 5:30 pmClosed
Prodhan Kirtipur GP
Nagar Khargram Murshidabad
Pucca Drain From Mostafa House towards Deben Tudu House at Shantipara Nagar Village
2022_ZPHD_369917_7
011/2021-22/En
Open Tender
CIVIL WORKS
Percentage
15 days
Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,397
Yes
10 May 2022
9 Mar 2022
21 Mar 2022
9 Mar 2022
18 Mar 2022
9 Mar 2022
eProcurement System of Government of West Bengal Created By: Kankana Das Created Date/Time: 06-Apr-2022 12:14 PM Tender Title: Pucca Drain From Mostafa House towards Deben Tudu House at Shantipara Nagar Village Tender ID: 2022_ZPHD_369917_7
Tender Inviting Authority: Prodhan Kirtipur Gram Panchayat
Name of Work:-Pucca Drain From Mostafa House towards Deben Tudu House at Shantipara Nagar Village
Contract No: Nurshila Bibi ; Prodhan, Kirtipur G.P. Contact No:- 9734331063
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KANDURIA JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAJK0621P1Z0) 219836.00 -.03 219770.05 Two Lakh Ninteen Thousand Seven Hundred and Seventy
2.00 DAUKI CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAJD0521F1ZT) 219836.00 -.01 219814.02 Two Lakh Ninteen Thousand Eight Hundred and Fourteen
3.00 SAMIRUL SEKH(GSTN-NA) 219836.00 -.07 219682.11 Two Lakh Ninteen Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: SAMIRUL SEKH(219682.11)
BOQ Summary Details Tender Title: Pucca Drain From Mostafa House towards Deben Tudu House at Shantipara Nagar Village Tender ID: 2022_ZPHD_369917_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIRUL SEKH 219682.11 L1
2 KANDURIA JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 219770.05 L2
3 DAUKI CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 219814.02 L3
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