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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC | ₹3.8 L | 1 | Accepted-AOC L1 |
| 2 | 2₹3.8 L+₹1,912.67 (0.50%)Rejected-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | ₹3.8 L+₹1,912.67 (0.50%) | 2 | Rejected-Finance Rejected |
| 3 | 3₹3.8 L+₹1,912.67 (0.50%)Rejected-Finance | ₹3.8 L+₹1,912.67 (0.50%) | 3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical withdrawl his paper |
| 5 | Rejected-Technical VILL BAGANDIH P S ARSHA DIST PURULIA W B | ARSHA | PURULIA | WEST BENGAL | - | - | Rejected-Technical withdrawl his paper |
Tender Value
₹3.8 L
EMD Value
₹7,700
Closing Date
10 May 2023, 11:30 amClosed
Executive Officer
ARSHA PANCHAYAT SAMITY
Construction of community sanitary complex at Palpal ICDS centre(No-3) Within Arsha Panchayat Samity
2023_DM_521529_5
WB/ARSHA/EO/NIeT-11/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
SIRKABAD
PLEAQSE REFER IN TENDER DOCUMENTS
5 documents required · 5 mandatory
₹1,000
₹7,700
Yes
10 Aug 2026
27 Apr 2023
12 May 2023
27 Apr 2023
10 May 2023
27 Apr 2023
eProcurement System of Government of West Bengal Created By: Sankha Ghatak Created Date/Time: 18-May-2023 01:42 PM Tender Title: WB/ARSHA/EO/NIeTNo.-11/2022-23 Tender ID: 2023_DM_521529_5
Tender Inviting Authority: Executive Officer ,Arsha Panchayat Samity ,Purulia
Name of Work: Construction of community sanitary complex at Palpal ICDS centre(No-3) Within Arsha Panchayat Samity
Contract No: WB/ARSHA/EO/NIeT-11/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM CONSTRUCTION(GSTN-19BUCPK3700N1ZI) 382535.00 0.00 382535.00 Three Lakh Eighty Two Thousand Five Hundred and Thirty Five
2.00 RENUPADA GORAIN(GSTN-NA) 382535.00 -.50 380622.33 Three Lakh Eighty Thousand Six Hundred and Twenty Two
3.00 GOPINATH MAJHI(GSTN-NA) 382535.00 0.00 382535.00 Three Lakh Eighty Two Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: RENUPADA GORAIN(380622.33)
BOQ Summary Details Tender Title: WB/ARSHA/EO/NIeTNo.-11/2022-23 Tender ID: 2023_DM_521529_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENUPADA GORAIN 380622.33 L1
2 OM CONSTRUCTION 382535.00 L2
3 GOPINATH MAJHI 382535.00 L2
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