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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance Lowest bidder | |
| 2 | L2₹2.1 L+₹20.99 (0.01%)Rejected-Finance | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L2₹2.1 L+₹20.99 (0.01%)Rejected-Finance | L2 | Rejected-Finance Not L1 bidder |
Tender Value
₹2.1 L
EMD Value
₹4,197
Closing Date
23 Sept 2023, 6:00 pmClosed
Ardhendu sekhar Halder
Vill.-Nimpith,P.O.-Nimpith Ashram,Pin-743338
Construction of toilet of SWM project at Futigoda GP
2023_ZPHD_566452_7
110/FUTI/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
Sansad X Mouza and Village Dosorabhagabanpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRODHAN FUTIGODA GRAM PANCHAYAT
₹4,197
5 Oct 2023
11 Sept 2023
26 Sept 2023
11 Sept 2023
23 Sept 2023
11 Sept 2023
eProcurement System of Government of West Bengal Created By: ARDHENDU SEKHAR HALDER Created Date/Time: 05-Oct-2023 10:03 AM Tender Title: Construction of toilet of SWM project at Futigoda GP Tender ID: 2023_ZPHD_566452_7
Tender Inviting Authority: Prodhan, Futigoda Gram Panchayat, Joynagar - II, Development Block, District - South 24 Parganas, West Bengal.
Name of Work: Construction of Toilet of SWM project at Futigoda Gram Panchayat.
Contract No: 9732680737
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMANIK ENTERPRISE(GSTN-NA) 209865.00 -.01 209844.01 Two Lakh Nine Thousand Eight Hundred and Fourty Four
2.00 MS TANUJA CONSTRUCTION(GSTN-NA) 209865.00 0.00 209865.00 Two Lakh Nine Thousand Eight Hundred and Sixty Five
3.00 RADHA RANI ENTERPRISE(GSTN-NA) 209865.00 0.00 209865.00 Two Lakh Nine Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: PRAMANIK ENTERPRISE(209844.01)
BOQ Summary Details Tender Title: Construction of toilet of SWM project at Futigoda GP Tender ID: 2023_ZPHD_566452_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMANIK ENTERPRISE 209844.01 L1
2 RADHA RANI ENTERPRISE 209865.00 L2
3 MS TANUJA CONSTRUCTION 209865.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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