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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC SRIPATIPUR ELIPUR GRAM PANCHAVA WEST BENGAL WB | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.3 L+₹296.97 (0.09%)Rejected-Finance | L2 | Rejected-Finance 2NDLOWEST | |
| 3 | L3₹3.3 L+₹461.95 (0.14%)Rejected-Finance GOBATI HARIPAL HOOGHLY | GOMATI | TRIPURA | 799013 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹3.3 L
EMD Value
₹6,600
Closing Date
12 Apr 2023, 12:00 pmClosed
PRODHAN, PANTRA GRAM PANCHAYAT
PRADHAN PANTRA GP
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM KALITALA SWASAN TO ADIBASI SWASAN AT SEPAIGACHI
2023_ZPHD_503816_5
80/PANTRAGP/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
SEPAIGACHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN PANTRA GRAM PANCHAYAT
₹6,600
Yes
17 Apr 2023
5 Apr 2023
13 Apr 2023
5 Apr 2023
12 Apr 2023
5 Apr 2023
eProcurement System of Government of West Bengal Created By: Pabitra Kumar Chattopadhyay Created Date/Time: 13-Apr-2023 09:10 PM Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM KALITALA SWASAN TO ADIBASI SWASAN AT SEPAIGACHI Tender ID: 2023_ZPHD_503816_5
Tender Inviting Authority: PRADHAN PANTRA GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM KALITALA SWASAN TO ADIBASI SWASAN AT SEPAIGACHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAPROBHU ENTERPRISE(GSTN-19BAVPG3634A1ZQ) 329969.00 -.09 329672.03 Three Lakh Twenty Nine Thousand Six Hundred and Seventy Two
2.00 MADHAB GHOSH(GSTN-19BBLPG7564C1ZH) 329969.00 0.00 329969.00 Three Lakh Twenty Nine Thousand Nine Hundred and Sixty Nine
3.00 MALLICK SUPPLIER(GSTN-NA) 329969.00 .05 330133.98 Three Lakh Thirty Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: MOHAPROBHU ENTERPRISE(329672.03)
BOQ Summary Details Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM KALITALA SWASAN TO ADIBASI SWASAN AT SEPAIGACHI Tender ID: 2023_ZPHD_503816_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAPROBHU ENTERPRISE 329672.03 L1
2 MADHAB GHOSH 329969.00 L2
3 MALLICK SUPPLIER 330133.98 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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