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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 32 DHARSA MULLICKPARA 3RD BYE LANE G I P COLONY DIST HOWRAH PIN 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L1 | Accepted-AOC PLEASE START YOUR WORK AN EARLIEST. | |
| 2 | L2₹1.8 L+₹5,392.95 (3.02%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.9 L+₹9,961.65 (5.58%)Rejected-Finance VILL P O KHAYRASOLE P S KHAYRASOLE DIST BIRBHUM | BIRBHUM | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹2.0 L+₹19,311 (10.8%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L4₹2.0 L+₹19,311 (10.8%)Rejected-Finance 126 DESH BANDHU ROAD ALAMBAZAR BARANAGAR DIST N 24 PGS KOLKATA 700035 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700035 | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.4 L
EMD Value
₹4,710
Closing Date
13 Apr 2023, 5:00 pmClosed
PRADHAN, SHYAMLA GRAM PANCHAYAT
KHOTTADIHI, PASCHIM BARDHAMAN, PIN - 713378
CONSTRUCTION OF PCC ROAD FROM ACHINTYA LAHA POND TO KUMARESH BAG HOUSE AT FORFORI SANSAD-1
2023_ZPHD_504055_1
SGP/02/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
FORFORI
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
₹4,710
Yes
20 Apr 2023
6 Apr 2023
17 Apr 2023
6 Apr 2023
13 Apr 2023
6 Apr 2023
eProcurement System of Government of West Bengal Created By: Benoy Hansda Created Date/Time: 18-Apr-2023 06:01 PM Tender Title: CONSTRUCTION OF PCC ROAD FROM ACHINTYA LAHA POND TO KUMARESH BAG HOUSE AT FORFORI SANSAD-1 Tender ID: 2023_ZPHD_504055_1
Tender Inviting Authority: PRADHAN, SHYAMLA GRAM PANCHAYAT, JAMURIA DEV. BLOCK
Name of Work: CONSTRUCTION OF PCC ROAD FROM ACHINTYA LAHA POND TO KUMARESH BAG HOUSE AT FORFORI SANSAD-1
Contract No: SGP/02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA MANASA ENTERPRISE(GSTN-19BGLPM2883B1Z7) 235500.000 -24.200 178509.000 One Lakh Seventy Eight Thousand Five Hundred and Nine
2.00 MAA DALDALI CONSTRUCTION(GSTN-19AWBPC0099A1Z1) 235500.000 -13.860 202859.700 Two Lakh Two Thousand Eight Hundred and Fifty Nine
3.00 PRAKRITI CONSTRUCTION(GSTN-NA) 235500.000 -19.970 188470.650 One Lakh Eighty Eight Thousand Four Hundred and Seventy
4.00 MRITYUNJOY GHOSH(GSTN-NA) 235500.000 -4.980 223772.100 Two Lakh Twenty Three Thousand Seven Hundred and Seventy Two
5.00 JOY MAA TARA CONSTRUCTION(GSTN-NA) 235500.000 -16.000 197820.000 One Lakh Ninty Seven Thousand Eight Hundred and Twenty
6.00 BELU GHOSH(GSTN-NA) 235500.000 -1.000 233145.000 Two Lakh Thirty Three Thousand One Hundred and Fourty Five
7.00 MAA TARA ENTERPRISE(GSTN-NA) 235500.000 -21.910 183901.950 One Lakh Eighty Three Thousand Nine Hundred and One
8.00 DAYAMOY GARAI(GSTN-NA) 235500.000 -16.000 197820.000 One Lakh Ninty Seven Thousand Eight Hundred and Twenty
9.00 Mousumi Pal(GSTN-NA) 235500.000 -8.000 216660.000 Two Lakh Sixteen Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: MAA MANASA ENTERPRISE(178509.000)
BOQ Summary Details Tender Title: CONSTRUCTION OF PCC ROAD FROM ACHINTYA LAHA POND TO KUMARESH BAG HOUSE AT FORFORI SANSAD-1 Tender ID: 2023_ZPHD_504055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANASA ENTERPRISE 178509.000 L1
2 MAA TARA ENTERPRISE 183901.950 L2
3 PRAKRITI CONSTRUCTION 188470.650 L3
4 JOY MAA TARA CONSTRUCTION 197820.000 L4
5 DAYAMOY GARAI 197820.000 L4
6 MAA DALDALI CONSTRUCTION 202859.700 L5
7 Mousumi Pal 216660.000 L6
8 MRITYUNJOY GHOSH 223772.100 L7
9 BELU GHOSH 233145.000 L8
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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