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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC AS PER AOP | |
| 2 | L2₹2.2 L+₹2,239.01 (1.02%)Rejected-Finance VILL PANCHGRAM P O PANCHGRAM P S NABAGRAM DIST MURSHIDABAD | L2 | Rejected-Finance AS PER AOP | |
| 3 | L3₹2.2 L+₹4,701.92 (2.14%)Rejected-Finance 10A NA NA RAJA LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700009 INDIA | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-Finance AS PER AOP | |
| 4 | L4₹2.2 L+₹4,925.82 (2.24%)Rejected-Finance 74 1 EAST CHANDMARI 3RD LANE PO NONA CHANDANPUKUR KOLKATA 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L4 | Rejected-Finance AS PER AOP | |
| 5 | L5₹2.3 L+₹5,597.53 (2.55%)Rejected-Finance | L5 | Rejected-Finance AS PER AOP |
Tender Value
₹2.2 L
EMD Value
₹4,478
Closing Date
17 Feb 2024, 12:00 pmClosed
PRODHAN PGP
PANCHGRAM NABAGRAM MURSHIDABAD
Construction of concrete Cover Drain from Alom sk house to Nobir sk house at Mobarakpur-1 sansad Under Panchgram Gram Panchayat..Sansad no-08/JL no-02
2024_ZPHD_664195_1
09/PGP/15th FC/2023-24
Open Tender
CIVIL WORKS
Percentage
15 days
UNDER PANCHGRAM GP
Please refer Tender documents.
7 documents required · 7 mandatory
₹896
₹4,478
Yes
1 Sept 2024
9 Feb 2024
23 Nov 2025
9 Feb 2024
23 Nov 2025
9 Feb 2024
eProcurement System of Government of West Bengal Created By: JAYANTA KUMAR MUKHOPADHYAY Created Date/Time: 09-Jul-2024 05:02 PM Tender Title: 09/PGP/15th FC/2023-24/1 Tender ID: 2024_ZPHD_664195_1
Tender Inviting Authority: Prodhan,Panchgram Gram Panchayat, Panchgram, Nabagram, Murshidabad
Name of Work Construction of concrete Cover Drain from Alom sk house to Nobir sk house at Mobarakpur-1 sansad Under Panchgram Gram Panchayat..Sansad no-08/JL no-02
Contract No: 09/PGP/15th FC/2023-24 Sl No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PIJUSH MISTRY.(GSTN-NA)--4838803 223901.00 -2.00 219422.98 Two Lakh Ninteen Thousand Four Hundred and Twenty Two
2.00 SARBIN CONSTRUCTION(GSTN-NA)--4839706 223901.00 -1.00 221661.99 Two Lakh Twenty One Thousand Six Hundred and Sixty One
3.00 ALOK KUMAR SAHA(GSTN-NA)--4839989 223901.00 .50 225020.51 Two Lakh Twenty Five Thousand Twenty
4.00 M/S R B ENTERPRISE(GSTN-NA)--4839225 223901.00 .20 224348.80 Two Lakh Twenty Four Thousand Three Hundred and Fourty Eight
5.00 ARADUL MANDAL(GSTN-NA)--4839905 223901.00 1.00 226140.01 Two Lakh Twenty Six Thousand One Hundred and Fourty
6.00 ASHA ENTERPRISE(GSTN-NA)--4839040 223901.00 .10 224124.90 Two Lakh Twenty Four Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: PIJUSH MISTRY.(219422.98)
BOQ Summary Details Tender Title: 09/PGP/15th FC/2023-24/1 Tender ID: 2024_ZPHD_664195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIJUSH MISTRY. 219422.98 L1
2 SARBIN CONSTRUCTION 221661.99 L2
3 ASHA ENTERPRISE 224124.90 L3
4 M/S R B ENTERPRISE 224348.80 L4
5 ALOK KUMAR SAHA 225020.51 L5
6 ARADUL MANDAL 226140.01 L6
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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