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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹35 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹69.99 (0.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹6,999
Closing Date
26 Sept 2024, 11:00 amClosed
PRODHAN
GP OFFICE MALLIKATI
REPARIRING OF DOCTOr S CHEMBER ALONG WITH BARANDAHA IN COMMUNITY HALL
2024_ZPHD_753354_1
DGP-1/232/2024 Dt. 18/09/2024
Open Tender
CIVIL WORKS
Percentage
7 days
MALLIKATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRODHAN
₹6,999
Yes
GP OFFICE MALLIKATI
2 Oct 2024
19 Sept 2024
30 Sept 2024
19 Sept 2024
26 Sept 2024
19 Sept 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: Susanta Giri Created Date/Time: 02-Oct-2024 10:18 AM Tender Title: REPARIRING OF DOCTOR S CHEMBER ALONG WITH BARANDAHA IN COMMUNITY HALL Tender ID: 2024_ZPHD_753354_1
Tender Inviting Authority: DEULI-I GRAM PANCHAYET
Name of Work: REPARIRING OF DOCTOR'S CHEMBER ALONG WITH BARANDAHA IN COMMUNITY HALL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU ENTERPRISE (GSTN-NA) BID ID -5636247 349972.000 -0.030 349867.008 Three Lakh Fourty Nine Thousand Eight Hundred and Sixty Seven
2.00 SANIA ENTERPRISE (GSTN-NA) BID ID -5633253 349972.000 -0.050 349797.014 Three Lakh Fourty Nine Thousand Seven Hundred and Ninty Seven
3.00 JUNE ENTERPRISE (GSTN-NA) BID ID -5636065 349972.000 -0.040 349832.011 Three Lakh Fourty Nine Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: SANIA ENTERPRISE(349797.014)
BOQ Summary Details Tender Title: REPARIRING OF DOCTOR S CHEMBER ALONG WITH BARANDAHA IN COMMUNITY HALL Tender ID: 2024_ZPHD_753354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANIA ENTERPRISE (BID ID -5633253) 349797.014 L1
2 JUNE ENTERPRISE (BID ID -5636065) 349832.011 L2
3 RAJU ENTERPRISE (BID ID -5636247) 349867.008 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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