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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-Finance | 1 | Accepted-Finance lowest rate quated | |
| 2 | 2₹2.6 L+₹51 (0.02%)Accepted-Finance | 2 | Accepted-Finance 2nd lowest rate | |
| 3 | 3₹2.6 L+₹77 (0.03%)Accepted-Finance 89 219 VIVEKANANDA PALLY P S ENGLISHBAZAR DIST MALDA 732101 | MALDA | MALDA | WEST BENGAL | 732101 | 3 | Accepted-Finance 3rd lowest rate quated |
Tender Value
₹2.6 L
EMD Value
₹5,140
Closing Date
20 Feb 2024, 1:00 pmClosed
PRADHAN ANIKOLA GP
ANIKOLA
Construction of Tiles Guard wall Maity Para Pond(Bhurungi)
2024_ZPHD_665963_1
31/17/2/ANIKOLA/5TH SFC/TIED
Open Tender
CIVIL WORKS
Percentage
BHURUNGI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN ANIKOLA GP
₹5,140
Yes
18 Jun 2025
12 Feb 2024
22 Feb 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
eProcurement System of Government of West Bengal Created By: Arati Hansda Created Date/Time: 06-Mar-2024 12:44 AM Tender Title: Construction of Tiles Guard wall Maity Para Pond(Bhurungi) Tender ID: 2024_ZPHD_665963_1
Tender Inviting Authority: Pradhan, Anikola Gram Panchayat under Dantan-I Panchayat Samity.
Name of Work:Construction of Tiles Guard wall Maity Para Pond(Bhurungi)), ANIKOLA GRAM PANCHAYAT
NIT No - 17 DATE- 12.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENTERPRIZE(GSTN-NA)--4868293 257000.00 -.05 256872.00 Two Lakh Fifty Six Thousand Eight Hundred and Seventy Two
2.00 JAYANTI ENTERPRIZE(GSTN-NA)--4868508 257000.00 -.03 256923.00 Two Lakh Fifty Six Thousand Nine Hundred and Twenty Three
3.00 GOBINDA ENTERPRISE(GSTN-NA)--4868634 257000.00 -.02 256949.00 Two Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: MAA TARA ENTERPRIZE(256872.00)
BOQ Summary Details Tender Title: Construction of Tiles Guard wall Maity Para Pond(Bhurungi) Tender ID: 2024_ZPHD_665963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRIZE 256872.00 L1
2 JAYANTI ENTERPRIZE 256923.00 L2
3 GOBINDA ENTERPRISE 256949.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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